RTNINDIAE-Retail/ E-Commerce

RattanIndia Enterprises LtdProfit & Loss Statement

25.66
-4.92%

RattanIndia Enterprises Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items49.60 Cr31.15 Cr-73.61 Cr0.02 Cr
Tax Rate For Calcs0.300.060.300.00
Normalized EBITDA96.86 Cr80.75 Cr28.81 Cr510.34 Cr
Total Unusual Items165.35 Cr502.55 Cr-245.38 Cr46.82 Cr
Total Unusual Items Excluding Goodwill165.35 Cr502.55 Cr-245.38 Cr46.82 Cr
Net Income From Continuing Operation Net Minority Interest84.44 Cr426.15 Cr-284.61 Cr553.86 Cr
Reconciled Depreciation16.02 Cr17.29 Cr9.88 Cr1.25 Cr
Reconciled Cost Of Revenue6.34K Cr5.31K Cr3.44K Cr9.07 Cr
EBITDA262.21 Cr583.31 Cr-216.57 Cr557.16 Cr
EBIT246.19 Cr566.01 Cr-226.47 Cr555.89 Cr
Net Interest Income-85.93 Cr-104.72 Cr-46.07 Cr-1.64 Cr
Interest Expense94.28 Cr113.51 Cr46.92 Cr1.82 Cr
Interest Income8.35 Cr8.79 Cr3.19 Cr0.18 Cr
Normalized Income-31.31 Cr-45.25 Cr-112.84 Cr507.06 Cr
Net Income From Continuing And Discontinued Operation84.44 Cr426.15 Cr-284.61 Cr553.86 Cr
Total Expenses6.63K Cr5.56K Cr4.02K Cr23.75 Cr
Diluted Average Shares138.42 Cr137.91 Cr138.23 Cr138.23 Cr
Basic Average Shares138.42 Cr137.91 Cr138.23 Cr138.23 Cr
Diluted EPS0.613.09-2.064.01
Basic EPS0.613.09-2.064.01
Diluted NI Availto Com Stockholders84.44 Cr426.15 Cr-284.61 Cr553.86 Cr
Net Income Common Stockholders84.44 Cr426.15 Cr-284.61 Cr553.86 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income84.44 Cr426.15 Cr-284.61 Cr553.86 Cr
Minority Interests3.72 Cr1.70 Cr1.53 Cr0.00
Net Income Including Noncontrolling Interests80.72 Cr424.45 Cr-286.14 Cr553.86 Cr
Net Income Continuous Operations80.72 Cr424.45 Cr-286.14 Cr553.86 Cr
Tax Provision71.20 Cr28.05 Cr12.76 Cr0.20 Cr
Pretax Income151.91 Cr452.50 Cr-273.39 Cr554.07 Cr
Other Non Operating Income Expenses10.07 Cr6.64 Cr1.14 Cr532.00 Cr
Special Income Charges-1.10 Cr-64.03 Cr0.00-20000.00
Write Off1.10 Cr14.01 Cr
Net Non Operating Interest Income Expense-85.93 Cr-104.72 Cr-46.07 Cr-1.64 Cr
Interest Expense Non Operating94.28 Cr113.51 Cr46.92 Cr1.82 Cr
Interest Income Non Operating8.35 Cr8.79 Cr3.19 Cr0.18 Cr
Operating Income62.43 Cr48.03 Cr43.23 Cr-9.76 Cr
Operating Expense287.70 Cr247.46 Cr579.90 Cr14.68 Cr
Other Operating Expenses128.81 Cr107.92 Cr501.41 Cr3.43 Cr
Depreciation And Amortization In Income Statement16.02 Cr17.29 Cr9.90 Cr1.27 Cr
Depreciation Income Statement16.02 Cr17.29 Cr7.35 Cr1.27 Cr
Gross Profit350.13 Cr295.49 Cr623.13 Cr4.92 Cr
Cost Of Revenue6.34K Cr5.31K Cr3.44K Cr9.07 Cr
Total Revenue6.69K Cr5.61K Cr4.06K Cr13.99 Cr
Operating Revenue6.69K Cr5.61K Cr4.06K Cr13.99 Cr
Rent Expense Supplemental1.84 Cr0.77 Cr0.08 Cr0.02 Cr
Other Special Charges50.02 Cr10000.0020000.00
Restructuring And Mergern Acquisition50.02 Cr
Total Other Finance Cost6.02 Cr2.34 Cr30000.000.04 Cr
Amortization6.52 Cr2.55 Cr
Selling General And Administration65.38 Cr55.15 Cr3.46 Cr0.32 Cr
Selling And Marketing Expense35.67 Cr29.34 Cr0.55 Cr0.02 Cr
General And Administrative Expense29.72 Cr25.82 Cr2.92 Cr0.30 Cr
Rent And Landing Fees1.84 Cr0.77 Cr0.08 Cr0.02 Cr
Research And Development0.01 Cr0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.