RTS Power Corporation Ltd
NSE: BSE: 531215
₹80.70
(-10.83%)
Mon, 06 Apr 2026, 08:13 am
Market Cap739.9M
PE Ratio27.35
Dividend0
RTS Power Corporation Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 742.13M | 664.78M | 940.78M | 1.09B | 933.99M | 1.23B | 1.33B | 996.23M | 1.39B | 1.69B | 1.40B | 1.21B | 2.13B | 2.52B | 1.12B | 774.63M | 923.28M | 1.43B | 1.40B | 2.01B |
| Gross profit | 738.76M | 38.00M | 33.35M | 104.37M | 14.34M | 29.42M | 102.03M | 84.75M | 131.36M | 153.91M | 173.66M | 137.35M | 333.16M | 442.94M | 174.03M | 91.02M | 51.51M | 221.68M | 126.52M | 133.48M |
| Operating expenses (excl. COGS) | -725.64M | -29.55M | -43.43M | -97.23M | -39.23M | -44.81M | -51.73M | -52.35M | -73.25M | -80.23M | -153.30M | -78.26M | -212.36M | -123.70M | -117.57M | -85.15M | -61.07M | -96.37M | -84.15M | -91.33M |
| Selling/general/admin expenses, total | -34.72M | -29.62M | -42.78M | -96.35M | -39.16M | -40.10M | -51.46M | -52.19M | -72.96M | -81.70M | -157.04M | -77.11M | -211.74M | -121.70M | -80.97M | -63.45M | -52.99M | -99.26M | -86.40M | -92.35M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -34.72M | -29.62M | -42.78M | -96.35M | -39.16M | -40.10M | -51.46M | -52.19M | -72.96M | -81.70M | -157.04M | -77.11M | -211.74M | -121.70M | -80.97M | -63.45M | -52.99M | -99.26M | -86.40M | -92.35M |
| Other operating expenses, total | -690.92M | 75.11K | -647.49K | -879.46K | -66.20K | -4.71M | -264.86K | -155.58K | -285.11K | 1.47M | 3.74M | -1.15M | -622.29K | -1.99M | -36.60M | -21.70M | -8.08M | 2.89M | 2.25M | 1.02M |
| Operating income | 13.12M | 8.45M | -10.07M | 7.14M | -24.89M | -15.39M | 50.31M | 32.40M | 58.11M | 121.69M | 49.64M | 59.09M | 120.80M | 319.25M | 56.46M | 5.87M | -9.57M | 125.31M | 42.38M | 42.15M |
| Non-operating income, total | 30.24M | 32.19M | 43.64M | 23.46M | 47.46M | 47.06M | -35.19M | -63.16M | -57.06M | -103.25M | -28.21M | -41.33M | -63.15M | -239.57M | -30.87M | 29.77M | 40.06M | 7.62M | 13.45M | -8.89M |
| Interest expense, net of interest capitalized | -14.35M | -31.07M | -35.70M | -43.09M | -44.07M | -53.36M | -76.09M | -94.60M | -93.89M | -110.22M | -73.65M | -63.17M | -84.19M | -84.22M | -28.48M | -23.37M | -31.36M | -26.70M | -38.70M | -42.86M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 847.32K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 44.66M | 62.91M | 78.39M | 63.82M | 91.69M | 100.46M | 41.25M | 32.25M | 37.11M | 8.90M | 43.40M | 20.61M | 20.53M | -39.65M | 6.28M | 13.13M | 62.08M | 23.94M | 22.94M | 30.15M |
| Non-operating interest income | 2.35M | 1.81M | 6.96M | 4.60M | 7.50M | 5.82M | 5.21M | 6.39M | 6.33M | 8.59M | 18.72M | 9.36M | 9.72M | 8.79M | 10.11M | 8.31M | 7.50M | 3.89M | 3.28M | 6.38M |
| Miscellaneous non-operating expense | 42.31M | 61.11M | 71.43M | 59.21M | 84.19M | 94.65M | 36.04M | 25.87M | 30.78M | 309.81K | 24.68M | 11.25M | 10.82M | -48.43M | -3.84M | 4.82M | 54.58M | 20.05M | 19.66M | 23.77M |
| Unusual income/expense | -66.86K | 347.79K | 948.17K | 2.74M | -162.89K | -41.80K | -348.84K | -820.85K | -277.94K | -1.93M | 2.05M | 1.23M | 510.09K | -115.70M | -8.67M | 40.02M | 9.34M | 10.39M | 29.21M | 3.82M |
| Pretax income | 43.36M | 40.65M | 33.57M | 30.61M | 22.57M | 31.67M | 15.12M | -30.76M | 1.05M | 18.44M | 21.44M | 17.76M | 57.65M | 79.68M | 25.58M | 35.64M | 30.50M | 132.93M | 55.82M | 33.26M |
| Taxes | -15.66M | -13.67M | -11.86M | -11.39M | -7.48M | -11.59M | -5.09M | 9.79M | -289.00K | -6.21M | -5.83M | -2.81M | -15.83M | -24.65M | 85.89M | -12.30M | -14.72M | -43.29M | -14.49M | 1.88M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.41K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 27.70M | 26.97M | 21.71M | 19.22M | 15.09M | 20.08M | 10.03M | -20.97M | 764.53K | 12.22M | 15.60M | 14.94M | 41.82M | 55.03M | 111.47M | 23.34M | 15.78M | 89.64M | 41.33M | 35.14M |
| Net income | 27.70M | 26.97M | 21.71M | 19.22M | 15.09M | 20.08M | 10.03M | -20.97M | 764.53K | 12.22M | 15.60M | 14.94M | 41.82M | 55.03M | 111.47M | 23.34M | 15.78M | 89.64M | 41.33M | 35.14M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 27.70M | 26.97M | 21.71M | 19.22M | 15.09M | 20.08M | 10.03M | -20.97M | 764.53K | 12.22M | 15.60M | 14.94M | 41.82M | 55.03M | 111.47M | 23.34M | 15.78M | 89.64M | 41.33M | 35.14M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 16.49M | 19.79M | 3.37M | 21.82M | -9.36M | 3.91M | 68.31M | 48.12M | 72.92M | 91.83M | 36.03M | 79.29M | 141.07M | 340.56M | 81.45M | 36.54M | 28.60M | 160.21M | 75.65M | 77.03M |
| EBIT | 13.12M | 8.45M | -10.07M | 7.14M | -24.89M | -15.39M | 50.31M | 32.40M | 58.11M | 73.68M | 20.36M | 59.09M | 120.80M | 319.25M | 56.46M | 5.87M | -9.57M | 125.31M | 42.38M | 42.15M |
| Total operating expenses | -729.01M | -656.32M | -950.85M | -1.08B | -958.87M | -1.25B | -1.28B | -963.83M | -1.33B | -1.61B | -1.38B | -1.15B | -2.01B | -2.20B | -1.06B | -768.76M | -932.84M | -1.31B | -1.36B | -1.97B |
| Prepaid expenses | 0 | 28.37M | 0 | — | 4.75M | 5.19M | 5.21M | 5.54M | — | — | — | 390.75K | 970.55K | 3.22M | 3.75M | 2.21M | 1.36M | 1.39M | 717.00K | 2.06M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | 5.69M | 11.31M | 18.11M | 15.23M | 11.82M | 2.67M | 36.86M | 17.68M | 17.76M | 25.35M |
| Capital and operating lease obligations | 1.97M | 1.97M | 1.78M | 0 | 0 | 0 | 238.62K | 0 | 0 | — | 525.54K | 0 | 0 | 0 | 34.02M | 37.34M | 73.50M | 73.50M | 46.58M | 50.73M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 10.23M | 16.84M | 16.74M | 13.76M | 16.04M | 21.02M | 19.38M | 17.77M | 15.79M | 12.71M | 12.20M | 279.90M | 279.16M | 278.84M | 188.95M | 185.92M | 187.82M | 188.35M | 199.22M | 194.68M |
| Deferred income, non-current | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | 53.15M | 50.07M | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.14K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -5.71M | -5.11M | -2.56M | -7.15M | -3.58M | -3.58M | -3.89M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800