Raymond Limited
RAYMOND.NS
NSE
712.9
INR-11.55(-1.59%)
As of today
Raymond Limited fundamentals
RAYMOND.NS Income Statement
| Period Ending | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 14,400,913,000 | 17,106,392,000 | 20,406,766,000 | 23,961,525,000 | 25,594,870,000 | 25,078,286,000 | 30,359,049,000 | 36,424,106,000 | 40,305,749,000 | 45,047,384,000 | 52,932,904,000 | 55,621,980,000 | 53,645,489,000 | 58,768,296,000 | 65,450,875,000 | 64,536,795,000 | 34,246,226,000 | 61,070,536,000 | 82,147,200,000 | 90,195,086,000 | 19,478,400,000 | |
| Cost of Revenue | 4,603,208,000 | 5,879,448,000 | 7,280,216,000 | 12,757,433,000 | 8,168,229,000 | 7,412,844,000 | 10,148,439,000 | 19,826,633,000 | 23,568,177,000 | 26,267,646,000 | 31,804,013,000 | 32,332,287,000 | 30,983,963,000 | 34,518,819,000 | 37,271,094,000 | 37,592,383,000 | 21,922,740,000 | 37,130,382,000 | 48,112,000,000 | 52,787,346,000 | 11,865,400,000 | |
| Gross Profit | 9,797,705,000 | 11,226,944,000 | 13,126,550,000 | 11,204,092,000 | 17,426,641,000 | 17,665,442,000 | 20,210,610,000 | 16,597,473,000 | 16,737,572,000 | 18,779,738,000 | 21,128,891,000 | 23,289,693,000 | 22,661,526,000 | 24,249,477,000 | 28,179,781,000 | 26,944,412,000 | 12,323,486,000 | 23,940,154,000 | 34,035,200,000 | 37,407,740,000 | 7,613,000,000 | |
| Gross Profit Margin | 0.68 | 0.656 | 0.643 | 0.468 | 0.681 | 0.704 | 0.666 | 0.456 | 0.415 | 0.417 | 0.399 | 0.419 | 0.422 | 0.413 | 0.431 | 0.418 | 0.36 | 0.392 | 0.414 | 0.415 | 0.391 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,100,000 | 4,000,000 | 4,200,000 | 5,300,000 | 6,476,000 | 4,300,000 | 3,341,000 | 3,338,000 | 0 | 0 | |
| General & Administrative Expenses | 2,728,627,000 | 3,303,328,000 | 147,839,000 | 5,508,937,000 | 7,410,227,000 | 5,347,632,000 | 6,189,961,000 | 1,474,019,000 | 657,270,000 | 701,190,000 | 804,684,000 | 866,635,000 | 812,546,000 | 791,480,000 | 863,651,000 | 1,161,955,000 | 711,259,000 | 836,930,000 | 834,985,000 | 11,753,699,000 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,237,747,000 | 2,655,283,000 | 2,584,013,000 | 3,849,737,000 | 4,317,527,000 | 4,720,004,000 | 4,274,585,000 | 4,895,206,000 | 4,265,095,000 | 1,618,496,000 | 3,594,567,000 | 5,220,816,000 | 3,162,616,000 | 0 | |
| SG&A Expenses | 2,728,627,000 | 3,303,328,000 | 147,839,000 | 5,508,937,000 | 7,410,227,000 | 5,347,632,000 | 6,189,961,000 | 4,711,766,000 | 3,312,553,000 | 3,285,203,000 | 4,654,421,000 | 5,184,162,000 | 5,532,550,000 | 5,066,065,000 | 5,758,857,000 | 5,427,050,000 | 2,329,755,000 | 4,431,497,000 | 6,055,801,000 | 14,916,315,000 | 3,820,200,000 | |
| Other Expenses | -249,541,000 | -53,825,000 | 387,193,000 | 5,301,454,000 | -1,135,478,000 | -824,831,000 | -2,052,135,000 | 124,826,000 | 115,088,000 | 146,227,000 | 244,123,000 | 327,917,000 | 164,281,000 | 136,010,000 | 167,527,000 | 155,430,000 | 129,798,000 | 304,713,000 | 1,222,600,000 | 0 | 0 | |
| Total Operating Expenses | 8,098,256,000 | 9,534,935,000 | 7,565,836,000 | 10,810,391,000 | 17,465,406,000 | 14,890,318,000 | 16,980,984,000 | 13,410,749,000 | 14,357,109,000 | 15,384,228,000 | 18,053,746,000 | 20,098,074,000 | 21,032,271,000 | 21,479,549,000 | 24,132,255,000 | 24,913,766,000 | 15,638,148,000 | 19,133,444,000 | 25,141,300,000 | 14,916,315,000 | 3,820,200,000 | |
| Total Costs & Expenses | 12,701,464,000 | 15,414,383,000 | 14,846,052,000 | 23,567,824,000 | 25,633,635,000 | 22,303,162,000 | 27,129,423,000 | 33,237,382,000 | 37,925,286,000 | 41,651,874,000 | 49,857,759,000 | 52,430,361,000 | 52,016,234,000 | 55,998,368,000 | 61,403,349,000 | 62,506,149,000 | 37,560,888,000 | 56,263,826,000 | 73,253,300,000 | 67,703,661,000 | 15,685,600,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 158,460,000 | 93,530,000 | 113,923,000 | 118,581,000 | 276,594,000 | 397,494,000 | 679,323,000 | 677,546,000 | 804,843,000 | 609,924,000 | 494,718,000 | 457,966,000 | 486,908,000 | 1,037,277,000 | 0 | |
| Interest Expense | 306,729,000 | 390,309,000 | 691,456,000 | 969,011,000 | 1,327,821,000 | 1,292,959,000 | 1,240,452,000 | 1,650,526,000 | 1,712,710,000 | 1,733,731,000 | 1,832,813,000 | 1,681,832,000 | 1,683,331,000 | 1,814,760,000 | 2,313,751,000 | 3,014,000,000 | 2,756,562,000 | 2,268,733,000 | 2,572,600,000 | 3,758,167,000 | 652,800,000 | |
| Depreciation & Amortization | 707,052,000 | 873,824,000 | 1,257,397,000 | 1,688,610,000 | 1,665,523,000 | 2,040,466,000 | 1,608,005,000 | 1,658,372,000 | 1,890,443,000 | 1,957,896,000 | 1,618,780,000 | 1,642,546,000 | 1,568,793,000 | 1,703,373,000 | 1,964,967,000 | 3,397,989,000 | 3,141,828,000 | 2,397,882,000 | 2,353,509,000 | 2,836,751,000 | 1,633,800,000 | |
| EBITDA | 2,172,561,000 | 3,303,320,000 | 3,849,160,000 | 3,000,621,000 | 435,962,000 | 2,940,455,000 | 2,767,218,000 | 5,320,614,000 | 4,063,722,000 | 5,057,341,000 | 5,220,148,000 | 5,259,182,000 | 4,431,607,000 | 5,619,357,000 | 6,892,087,000 | 6,498,329,000 | 1,351,468,000 | 7,170,099,000 | 12,145,176,000 | 25,217,072,000 | 1,946,600,000 | |
| EBITDA Margin | 0.151 | 0.193 | 0.189 | 0.125 | 0.017 | 0.117 | 0.091 | 0.146 | 0.101 | 0.112 | 0.099 | 0.095 | 0.083 | 0.096 | 0.105 | 0.101 | 0.039 | 0.117 | 0.148 | 0.28 | 0.1 | |
| Operating Income | 1,699,449,000 | 1,692,009,000 | 5,560,714,000 | 393,701,000 | -38,765,000 | 2,775,124,000 | 3,229,626,000 | 3,186,724,000 | 2,380,463,000 | 3,395,510,000 | 3,075,145,000 | 3,191,619,000 | 1,629,255,000 | 2,769,928,000 | 4,062,300,000 | 2,021,276,000 | -3,306,227,000 | 4,868,825,000 | 9,748,458,000 | 22,491,425,000 | 3,792,800,000 | |
| Operating Income Margin | 0.118 | 0.099 | 0.272 | 0.016 | -0.002 | 0.111 | 0.106 | 0.087 | 0.059 | 0.075 | 0.058 | 0.057 | 0.03 | 0.047 | 0.062 | 0.031 | -0.097 | 0.08 | 0.119 | 0.249 | 0.195 | |
| Total Other Income/Expenses (Net) | -540,674,000 | 347,178,000 | -3,624,075,000 | 0 | -2,099,685,000 | -2,128,100,000 | -2,841,249,000 | -1,265,611,000 | -2,044,729,000 | -2,149,383,000 | -1,484,057,000 | -1,871,159,000 | -1,117,287,000 | -737,794,000 | -1,488,458,000 | -474,209,000 | -9,457,060,000 | -1,956,633,000 | -1,920,878,000 | -3,834,006,000 | -3,009,400,000 | |
| Income Before Tax | 1,158,775,000 | 2,039,187,000 | 1,936,639,000 | 393,701,000 | -2,502,064,000 | -392,970,000 | -62,961,000 | 2,043,878,000 | 366,757,000 | 1,246,127,000 | 1,597,468,000 | 1,619,080,000 | 518,495,000 | 2,081,798,000 | 2,603,936,000 | 1,589,155,000 | -4,645,549,000 | 2,432,171,000 | 7,373,200,000 | 18,657,419,000 | 783,400,000 | |
| Pre-Tax Income Margin | 0.08 | 0.119 | 0.095 | 0.016 | -0.098 | -0.016 | -0.002 | 0.056 | 0.009 | 0.028 | 0.03 | 0.029 | 0.01 | 0.035 | 0.04 | 0.025 | -0.136 | 0.04 | 0.09 | 0.207 | 0.04 | |
| Income Tax Expense | 276,886,000 | 609,746,000 | 549,010,000 | 287,407,000 | -204,427,000 | -108,510,000 | 443,401,000 | 613,807,000 | 249,486,000 | 297,575,000 | 438,813,000 | 721,283,000 | 218,363,000 | 666,330,000 | 856,207,000 | -428,417,000 | -1,609,075,000 | -218,987,000 | 2,003,600,000 | 2,226,691,000 | 263,200,000 | |
| Net Income | 881,889,000 | 1,429,441,000 | 1,387,629,000 | 144,281,000 | -2,297,637,000 | -501,488,000 | 380,440,000 | 1,557,796,000 | 287,295,000 | 1,076,300,000 | 1,128,149,000 | 920,537,000 | 255,166,000 | 1,346,300,000 | 1,679,829,000 | 1,961,292,000 | -2,970,386,000 | 2,603,466,000 | 5,289,382,000 | 16,377,491,000 | 76,313,600,000 | |
| Net Income Margin | 0.061 | 0.084 | 0.068 | 0.006 | -0.09 | -0.02 | 0.013 | 0.043 | 0.007 | 0.024 | 0.021 | 0.017 | 0.005 | 0.023 | 0.026 | 0.03 | -0.087 | 0.043 | 0.064 | 0.182 | 3.918 | |
| Earnings Per Share (EPS) | 14.76 | 22.16 | 22.64 | 3.43 | -37.43 | -8.17 | 8.75 | 25.38 | 4.68 | 17.53 | 18.38 | 13.82 | 4.16 | 21.93 | 27.37 | 31.44 | -44.63 | 39.11 | 79.45 | 246.07 | 7.18 | |
| Diluted Earnings Per Share (EPS) | 14.76 | 22.16 | 22.64 | 3.43 | -37.43 | -8.17 | 8.75 | 25.38 | 4.68 | 17.53 | 18.38 | 13.82 | 4.16 | 21.93 | 27.37 | 31.16 | -44.63 | 39.11 | 79.45 | 245.73 | 7.17 | |
| Weighted Average Shares Outstanding | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 62,384,162 | 66,558,488 | 66,573,730 | 66,573,730 | 66,557,401 | 10,640,419,584 | |
| Weighted Average Shares Outstanding (Diluted) | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,853 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 61,380,854 | 62,941,555 | 66,558,488 | 66,573,730 | 66,573,730 | 66,649,195 | 66,591,854 |