RISHITECHPackaging
Rishi Techtex Limited — Profit & Loss Statement
₹32.20
-1.47%
Rishi Techtex Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.01 Cr | -4200.00 | 50771.88 | 96714.66 |
| Tax Rate For Calcs | 0.32 | 0.30 | 0.11 | 0.37 |
| Normalized EBITDA | 8.73 Cr | 7.47 Cr | 6.14 Cr | 6.30 Cr |
| Total Unusual Items | -0.04 Cr | -14000.00 | 0.05 Cr | 0.03 Cr |
| Total Unusual Items Excluding Goodwill | -0.04 Cr | -14000.00 | 0.05 Cr | 0.03 Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Reconciled Depreciation | 2.88 Cr | 2.72 Cr | 2.43 Cr | 2.13 Cr |
| Reconciled Cost Of Revenue | 93.47 Cr | 84.67 Cr | 82.57 Cr | 77.28 Cr |
| EBITDA | 8.69 Cr | 7.47 Cr | 6.19 Cr | 6.33 Cr |
| EBIT | 5.82 Cr | 4.75 Cr | 3.76 Cr | 4.19 Cr |
| Net Interest Income | -2.51 Cr | -2.50 Cr | -2.62 Cr | -2.29 Cr |
| Interest Expense | 2.44 Cr | 2.49 Cr | 2.51 Cr | 2.10 Cr |
| Interest Income | 0.13 Cr | 0.13 Cr | 0.06 Cr | 0.06 Cr |
| Normalized Income | 2.32 Cr | 1.35 Cr | 1.07 Cr | 1.30 Cr |
| Net Income From Continuing And Discontinued Operation | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Total Expenses | 119.81 Cr | 106.70 Cr | 103.07 Cr | 96.50 Cr |
| Rent Expense Supplemental | 0.69 Cr | 0.80 Cr | 0.69 Cr | 0.71 Cr |
| Diluted Average Shares | 0.74 Cr | 0.74 Cr | 0.74 Cr | 0.74 Cr |
| Basic Average Shares | 0.74 Cr | 0.74 Cr | 0.74 Cr | 0.74 Cr |
| Diluted EPS | 3.11 | 1.82 | 1.51 | 1.78 |
| Basic EPS | 3.11 | 1.82 | 1.51 | 1.78 |
| Diluted NI Availto Com Stockholders | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Net Income Common Stockholders | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Net Income Including Noncontrolling Interests | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Net Income Continuous Operations | 2.30 Cr | 1.35 Cr | 1.11 Cr | 1.32 Cr |
| Tax Provision | 1.08 Cr | 0.92 Cr | 0.14 Cr | 0.78 Cr |
| Pretax Income | 3.38 Cr | 2.27 Cr | 1.25 Cr | 2.09 Cr |
| Other Non Operating Income Expenses | 0.30 Cr | 8000.00 | 0.41 Cr | 0.03 Cr |
| Special Income Charges | -0.04 Cr | -14000.00 | 0.05 Cr | 0.03 Cr |
| Write Off | 0.04 Cr | 14000.00 | 0.05 Cr | 71000.00 |
| Net Non Operating Interest Income Expense | -2.51 Cr | -2.50 Cr | -2.62 Cr | -2.29 Cr |
| Total Other Finance Cost | 0.19 Cr | 0.15 Cr | 0.17 Cr | 0.25 Cr |
| Interest Expense Non Operating | 2.44 Cr | 2.49 Cr | 2.51 Cr | 2.10 Cr |
| Interest Income Non Operating | 0.13 Cr | 0.13 Cr | 0.06 Cr | 0.06 Cr |
| Operating Income | 5.74 Cr | 4.67 Cr | 3.56 Cr | 4.22 Cr |
| Operating Expense | 26.35 Cr | 22.03 Cr | 20.50 Cr | 19.22 Cr |
| Other Operating Expenses | 6.47 Cr | 6.10 Cr | 5.20 Cr | 5.00 Cr |
| Depreciation And Amortization In Income Statement | 2.88 Cr | 2.72 Cr | 2.43 Cr | 2.13 Cr |
| Depreciation Income Statement | 2.88 Cr | 2.72 Cr | 2.43 Cr | 2.13 Cr |
| Selling General And Administration | 4.01 Cr | 2.50 Cr | 2.23 Cr | 2.37 Cr |
| Selling And Marketing Expense | 3.28 Cr | 1.71 Cr | 1.23 Cr | 1.41 Cr |
| General And Administrative Expense | 0.73 Cr | 0.79 Cr | 1.00 Cr | 0.96 Cr |
| Rent And Landing Fees | 0.69 Cr | 0.80 Cr | 0.69 Cr | 0.71 Cr |
| Gross Profit | 32.09 Cr | 26.70 Cr | 24.05 Cr | 23.44 Cr |
| Cost Of Revenue | 93.47 Cr | 84.67 Cr | 82.57 Cr | 77.28 Cr |
| Total Revenue | 125.55 Cr | 111.37 Cr | 106.62 Cr | 100.72 Cr |
| Operating Revenue | 125.55 Cr | 111.37 Cr | 106.62 Cr | 100.72 Cr |
| Other Special Charges | — | — | -0.09 Cr | -0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.