Rama Telecom Limited (NSE:RTL)
89.50
+3.00 (3.47%)
At close: Apr 28, 2026
Rama Telecom 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| Revenue | 457.42 | 417.58 | 371.88 | 331.01 | 325.13 | 212.57 |
| Revenue Growth (YoY) | - | 12.29% | 12.35% | 1.81% | 52.96% | - |
| Cost of Revenue | 193.88 | 172.37 | 152.01 | 174.52 | 156.17 | 179.52 |
| Gross Profit | 263.54 | 245.21 | 219.86 | 156.49 | 168.97 | 33.05 |
| Selling, General & Admin | 26.11 | 24.34 | 16.64 | 16.88 | 12.73 | 10.24 |
| Other Operating Expenses | 151.99 | 144.04 | 162.2 | 121.88 | 138.85 | 8.86 |
| Operating Expenses | 179.93 | 169.84 | 180.46 | 139.5 | 152.56 | 20.22 |
| Operating Income | 83.61 | 75.37 | 39.4 | 16.98 | 16.41 | 12.83 |
| Interest Expense | -4.07 | -3.93 | -3.57 | -2.03 | -1.72 | -2.07 |
| Interest & Investment Income | 4.09 | 4.09 | 2 | 1.24 | 0.8 | 0.29 |
| Other Non Operating Income (Expenses) | -2.89 | -1.05 | -2.24 | -2.47 | -2.04 | -2.68 |
| EBT Excluding Unusual Items | 80.74 | 74.48 | 35.59 | 13.73 | 13.45 | 8.37 |
| Gain (Loss) on Sale of Investments | - | - | 0.18 | - | - | - |
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | - | - | - | - |
| Pretax Income | 80.83 | 74.57 | 35.77 | 13.73 | 13.45 | 8.37 |
| Income Tax Expense | 20.54 | 19.28 | 9.66 | 2.9 | 3.37 | 1.96 |
| Net Income | 60.29 | 55.29 | 26.12 | 10.83 | 10.08 | 6.41 |
| Net Income to Common | 60.29 | 55.29 | 26.12 | 10.83 | 10.08 | 6.41 |
| Net Income Growth | - | 111.72% | 141.06% | 7.53% | 57.30% | - |
| Shares Outstanding (Basic) | 16 | 9 | 9 | 9 | 9 | 9 |
| Shares Outstanding (Diluted) | 16 | 9 | 9 | 9 | 9 | 9 |
| Shares Change (YoY) | - | 0.19% | - | - | - | - |
| EPS (Basic) | 3.78 | 5.85 | 2.77 | 1.15 | 1.07 | 0.68 |
| EPS (Diluted) | 3.78 | 5.85 | 2.77 | 1.15 | 1.07 | 0.68 |
| EPS Growth | - | 111.33% | 141.07% | 7.53% | 57.30% | - |
| Free Cash Flow | -49.12 | 0.69 | 5.82 | -24.2 | 12.09 | -2.22 |
| Free Cash Flow Per Share | -3.08 | 0.07 | 0.62 | -2.56 | 1.28 | -0.24 |
| Gross Margin | 57.61% | 58.72% | 59.12% | 47.28% | 51.97% | 15.55% |
| Operating Margin | 18.28% | 18.05% | 10.60% | 5.13% | 5.05% | 6.04% |
| Profit Margin | 13.18% | 13.24% | 7.02% | 3.27% | 3.10% | 3.01% |
| Free Cash Flow Margin | -10.74% | 0.17% | 1.57% | -7.31% | 3.72% | -1.05% |
| EBITDA | 85.43 | 76.83 | 41.03 | 17.72 | 17.4 | 13.94 |
| EBITDA Margin | 18.68% | 18.40% | 11.03% | 5.35% | 5.35% | 6.56% |
| D&A For EBITDA | 1.83 | 1.46 | 1.63 | 0.74 | 0.99 | 1.12 |
| EBIT | 83.61 | 75.37 | 39.4 | 16.98 | 16.41 | 12.83 |
| EBIT Margin | 18.28% | 18.05% | 10.60% | 5.13% | 5.05% | 6.04% |
| Effective Tax Rate | 25.41% | 25.85% | 27.00% | 21.09% | 25.08% | 23.45% |
| Revenue as Reported | 462.73 | 424.73 | 374.79 | 332.25 | 325.94 | 212.86 |
| Advertising Expenses | - | 3.11 | 0.83 | 0.66 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.