Rajasthan Securities Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020 - 2016
Operating Revenue	-	-	-	-	-	2.44	Upgrade
Other Revenue	583.71	82.33	-	-	-	-	Upgrade
Revenue	583.71	82.33	-	-	-	2.44	Upgrade
Selling, General & Admin	0.06	0.06	0.03	0.01	0.04	0.01	Upgrade
Other Operating Expenses	245.7	1.93	1.2	7.41	3.38	3.18	Upgrade
Total Operating Expenses	245.76	1.99	1.23	7.42	3.42	3.2	Upgrade
Operating Income	337.95	80.34	-1.23	-7.42	-3.42	-0.76	Upgrade
Interest Expense	-7.31	-	-3.76	-2.9	-0.9	-0.28	Upgrade
Net Interest Expense	-7.31	-	-3.76	-2.9	-0.9	-0.28	Upgrade
Other Non-Operating Income (Expenses)	0	0	-0	-0.01	-0	-0	Upgrade
EBT Excluding Unusual Items	330.64	80.34	-4.99	-10.33	-4.32	-1.04	Upgrade
Pretax Income	330.64	80.34	-4.99	-10.33	-4.32	-1.04	Upgrade
Income Tax Expense	17.7	10.2	-	-	-	-	Upgrade
Net Income	312.94	70.14	-4.99	-10.33	-4.32	-1.04	Upgrade
Net Income to Common	312.94	70.14	-4.99	-10.33	-4.32	-1.04	Upgrade
Shares Outstanding (Basic)	77	77	77	5	5	5	Upgrade
Shares Outstanding (Diluted)	77	77	77	5	5	5	Upgrade
Shares Change (YoY)	-41.48%	-	1330.53%	-	-	-	Upgrade
EPS (Basic)	4.09	0.91	-0.06	-1.92	-0.80	-0.19	Upgrade
EPS (Diluted)	4.08	0.91	-0.06	-1.92	-0.80	-0.19	Upgrade
Profit Margin	53.61%	85.20%	-	-	-	-42.65%	Upgrade
EBIT	337.95	80.34	-1.23	-7.42	-3.42	-0.76	Upgrade
EBIT Margin	57.90%	97.58%	-	-	-	-31.08%	Upgrade
Effective Tax Rate	5.35%	12.70%	-	-	-	-	Upgrade
Revenue as Reported	501.38	-	-	-	-	2.44	Upgrade

Source: S&P Capital IQ. Utility template. Financial Sources.