RITES Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	541	576	615	490	549	609	768	532
Other income	21	38	24	22	30	26	31	29
Segment revenue (incl. inter-segment)	541	576	615	490	549	609	768	532
Expenses	452	475	448	392	437	484	618	435
Change in inventories	-0.80	-17	-52	-23	17	-28	78	-28
Employee benefit expense	121	125	127	126	127	131	137	136
Finance costs	2	1	1	1	0.80	0.70	0.90	0.80
Depreciation & amortisation	15	16	17	16	17	17	17	17
Other expenses	314	350	355	272	276	364	385	310
EBITDA	128	156	209	136	160	169	199	143
EBIT	113	140	192	120	143	152	183	127
Operating profit	120	139	203	131	151	166	199	140
Exceptional items	1	-	-	-	-	-	-	-
Profit Before Tax	111	139	191	119	142	151	182	126
Tax expense	29	35	53	31	37	39	46	33
Deferred tax	5	-3	7	0.80	-0.40	-1	-0.70	3
Net Profit	84	109	141	91	109	115	139	98
Financial Ratios
Operating Profit Margin	22.18%	24.13%	33.01%	26.73%	27.50%	27.26%	25.91%	26.32%
EBITDA Margin	23.72%	27.08%	34.00%	27.73%	29.13%	27.68%	25.96%	26.95%
Net Profit Margin	15.45%	18.92%	22.93%	18.55%	19.85%	18.88%	18.10%	18.38%
Earnings Per Share (₹)	1.52	2.08	2.76	1.67	2.04	2.12	2.70	1.81

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.