RTSPOWROther Electrical Equipment

RTS Power Corporation LtdProfit & Loss Statement

80.70
-2.48%

RTS Power Corporation Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.10 Cr0.69 Cr
Tax Rate For Calcs0.300.260.330.30
Normalized EBITDA11.10 Cr12.78 Cr19.29 Cr6.95 Cr
Net Income From Continuing Operation Net Minority Interest3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Reconciled Depreciation3.49 Cr3.33 Cr3.49 Cr3.88 Cr
Reconciled Cost Of Revenue167.63 Cr106.56 Cr108.93 Cr77.15 Cr
EBITDA11.10 Cr12.78 Cr19.00 Cr9.24 Cr
EBIT7.61 Cr9.45 Cr15.51 Cr5.36 Cr
Net Interest Income-4.29 Cr-3.87 Cr-2.28 Cr-2.39 Cr
Interest Expense4.29 Cr3.87 Cr2.21 Cr2.31 Cr
Normalized Income3.51 Cr4.13 Cr9.16 Cr-0.03 Cr
Net Income From Continuing And Discontinued Operation3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Total Expenses197.11 Cr136.40 Cr126.75 Cr89.27 Cr
Diluted NI Availto Com Stockholders3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Net Income Common Stockholders3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Net Income Including Noncontrolling Interests3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Net Income Continuous Operations3.51 Cr4.13 Cr8.96 Cr1.58 Cr
Tax Provision-0.19 Cr1.45 Cr4.33 Cr1.47 Cr
Pretax Income3.33 Cr5.58 Cr13.29 Cr3.05 Cr
Other Non Operating Income Expenses3.57 Cr5.38 Cr2.08 Cr4.10 Cr
Net Non Operating Interest Income Expense-4.29 Cr-3.87 Cr-2.28 Cr-2.39 Cr
Interest Expense Non Operating4.29 Cr3.87 Cr2.21 Cr2.31 Cr
Operating Income4.04 Cr4.07 Cr13.23 Cr-1.02 Cr
Operating Expense29.48 Cr29.84 Cr17.81 Cr12.13 Cr
Other Operating Expenses21.95 Cr22.45 Cr9.81 Cr6.52 Cr
Depreciation And Amortization In Income Statement3.49 Cr3.33 Cr3.49 Cr3.82 Cr
Depreciation Income Statement3.49 Cr3.33 Cr3.45 Cr3.78 Cr
Gross Profit33.52 Cr33.91 Cr31.04 Cr11.10 Cr
Cost Of Revenue167.63 Cr106.56 Cr108.93 Cr77.15 Cr
Total Revenue201.15 Cr140.46 Cr139.98 Cr88.25 Cr
Operating Revenue201.15 Cr140.46 Cr139.98 Cr88.25 Cr
Total Unusual Items3.03 Cr-0.30 Cr2.29 Cr0.06 Cr
Total Unusual Items Excluding Goodwill3.03 Cr-0.30 Cr2.29 Cr0.06 Cr
Interest Income0.33 Cr0.39 Cr0.75 Cr0.83 Cr
Rent Expense Supplemental0.34 Cr0.30 Cr0.28 Cr0.26 Cr
Diluted Average Shares0.92 Cr0.92 Cr0.92 Cr0.92 Cr
Basic Average Shares0.92 Cr0.92 Cr0.92 Cr0.92 Cr
Diluted EPS4.519.781.722.55
Basic EPS4.519.781.722.55
Special Income Charges-0.14 Cr-0.77 Cr-0.03 Cr-2.24 Cr
Other Special Charges-0.02 Cr-0.03 Cr
Write Off0.16 Cr0.80 Cr0.03 Cr2.24 Cr
Total Other Finance Cost0.92 Cr0.46 Cr0.83 Cr0.70 Cr
Interest Income Non Operating0.33 Cr0.39 Cr0.75 Cr0.83 Cr
Amortization79000.000.04 Cr0.04 Cr0.04 Cr
Selling General And Administration3.81 Cr3.64 Cr1.83 Cr2.22 Cr
Selling And Marketing Expense2.05 Cr2.47 Cr1.00 Cr1.36 Cr
General And Administrative Expense1.76 Cr1.17 Cr0.83 Cr0.86 Cr
Rent And Landing Fees0.34 Cr0.30 Cr0.28 Cr0.26 Cr

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.