RattanIndia Enterprises profit and loss

Latest FY26

Revenue: ₹7,531cr+9.7% on FY25
EBITDA: −₹82.7cr₹252 cr in FY25
Net profit: −₹166cr₹80.7 cr in FY25
EPS: −₹1.20₹0.61 in FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	7,697	7,531	6,866	5,610	4,124	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	6.2	6.5	9.8	582	14.4
	7,704	7,537	6,876	6,192	4,138
	117	119	139	60.0	94.2
	6,046	5,891	5,181	4,471	4,367
	−216	−174	101	152	−1,022
	156	154	143	121	73.9
	75.8	74.1	94.3	114	49.3
	13.7	13.9	16.0	17.3	9.9
	151	140	129	754	827
	8,441	7,701	6,724	5,689	4,399
	−654	−82.7	252	51.3	−216
	−668	−96.6	236	34.0	−226
Profit
	−737	−164	152	503	−261
	1.5	1.5	0.0	−50.0	0.0
	−736	−163	152	453	−261
	47.5	36.3	35.9	18.7	15.0
	−120	−32.6	35.3	9.3	−2.2
	−72.5	3.7	71.2	28.1	12.8
	9.2	0.0	0.0	0.0	−12.7
	−654	−166	80.7	424	−286
	−663	−166	80.7	424	−273
	2.9	2.8	0.6	0.5	0.3
	−651	−164	81.3	425	−286
	−653	−165	84.4	426	−285
	−0.9	−0.9	−3.7	−1.7	−1.5
Per share
	−₹4.73	−₹1.20	₹0.61	₹3.09	−₹2.07
	−₹4.73	−₹1.20	₹0.61	₹3.09	−₹2.07
Revenue detail — as filed
	7,683	7,517	6,687	—	—
	0.0	0.0	0.3	—	—
	4.8	3.9	4.2	—	—
	1.8	1.6	166	—	—
	782	172	0.0	—	—
Expense detail — as filed
	1,315	1,309	920	—	—
	0.1	0.1	1.1	—	—
Other comprehensive income — detail
	2.9	2.8	0.6	—	—
	1.5	1.4	0.8	0.5	0.3
	0.2	0.2	0.1	—	—
	—	—	—	0.0	0.0
	1.6	1.6	−0.1	—	—
	−650	−163	85.1	428	−284
	−0.9	−0.9	−3.7	−3.3	−1.5
Per share — as-filed variants
	−₹4.73	−₹1.20	₹0.61	₹3.09	−₹2.07
	−₹4.73	−₹1.20	₹0.61	₹3.09	−₹2.07
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,749	1,694	1,446	927	685
	22.7%	22.5%	21.1%	16.5%	16.6%
Adjusted (ex-exceptional items) — derived
	−737	−164	152	503	−261
	1.5	1.5	0.0	−50.0	0.0
	−655	−168	80.7	471	−286
	−₹4.74	−₹1.21	₹0.61	₹3.43	−₹2.07

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

RTNINDIA₹24.21

RattanIndia Enterprises Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersSAMHI RBA QUESS SMARTWORKS NESCO MSTCLTD THOMASCOOK MEDPLUSMcap ₹3,346 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	4,123.8	5,609.6	6,866.3	7,530.5	7,697.5
Other Income	14.4	582.1	9.8	6.5	6.2
Total Income	4,138.2	6,191.7	6,876.1	7,537.0	7,703.7
Expenses
+ Cost of Materials Consumed	94.2	60.0	139.1	119.3	117.4
+ Purchases of Stock-in-Trade	4,366.8	4,470.7	5,180.6	5,891.5	6,046.2
+ Changes in Inventories	-1,021.9	152.0	101.0	-174.1	-215.7
+ Employee Benefit Expense	73.9	121.3	142.9	154.2	156.2
+ Finance Costs	49.3	113.5	94.3	74.1	75.8
+ Depreciation & Amortisation	9.9	17.3	16.0	13.9	13.7
+ Other Expenses	826.8	754.3	128.8	140.5	150.5
Total Expenses	4,398.9	5,689.2	6,724.2	7,701.2	8,440.9
EBITDA	-216.0	51.3	252.4	-82.7	-654.0
EBIT	-225.8	34.0	236.4	-96.6	-667.6
Profit
PBT before Exceptional Items	-260.7	502.5	151.9	-164.2	-737.2
+ Exceptional Items	0.0	-50.0	0.0	1.5	1.5
Pretax Income	-260.7	452.5	151.9	-162.6	-735.6
+ Current Tax	15.0	18.7	35.9	36.3	47.5
+ Deferred Tax	-2.2	9.3	35.3	-32.6	-120.0
Tax Expense	12.8	28.1	71.2	3.7	-72.5
+ Share of Associates & JVs	-12.7	0.0	0.0	0.0	9.2
Net Income	-286.1	424.5	80.7	-166.3	-653.9
+ Net Income — Continuing Ops	-273.4	424.5	80.7	-166.3	-663.1
+ Other Comprehensive Income	0.3	0.5	0.6	2.8	2.9
Total Comprehensive Income	-285.8	424.9	81.3	-163.6	-651.1
Net Income to Common	-284.6	426.2	84.4	-165.4	-653.0
Minority Interest	-1.5	-1.7	-3.7	-0.9	-0.9
Per Share
Basic EPS	-2.07	3.09	0.61	-1.20	-4.73
Diluted EPS	-2.07	3.09	0.61	-1.20	-4.73
Revenue Detail — as filed
+ Sale of Products	—	—	6,687.1	7,517.1	7,683.4
+ Rental Income	—	—	0.3	0.0	0.0
+ Fees & Commission Income	—	—	4.2	3.9	4.8
+ Net Gain on Fair Value Changes	—	—	166.4	1.6	1.8
+ Net Loss on Fair Value Changes	—	—	0.0	172.4	782.0
Expense Detail — as filed
+ Fees & Commission Expense	—	—	920.4	1,309.3	1,314.6
+ Impairment on Financial Instruments	—	—	1.1	0.1	0.1
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.6	2.8	2.9
+ Items NOT to be Reclassified to P&L	0.3	0.5	0.8	1.4	1.5
+ Tax on Items NOT to be Reclassified	—	—	0.1	0.2	0.2
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.0	—	—	—
+ Items to be Reclassified to P&L	—	—	-0.1	1.6	1.6
Comprehensive Income — Owners of Parent	-284.3	428.2	85.1	-162.6	-650.2
Comprehensive Income — Non-controlling Interests	-1.5	-3.3	-3.7	-0.9	-0.9
Per Share — as-filed variants
Basic EPS — Continuing Operations	-2.07	3.09	0.61	-1.20	-4.73
Diluted EPS — Continuing Operations	-2.07	3.09	0.61	-1.20	-4.73
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	684.7	926.9	1,445.6	1,693.8	1,749.5
Gross Margin %	16.60	16.52	21.05	22.49	22.73
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	-260.7	502.5	151.9	-164.2	-737.2
− Exceptional Items (reconciliation)	0.0	-50.0	0.0	1.5	1.5
Net Income Adj (tax-effected)	-286.1	471.4	80.7	-167.9	-655.3
EPS Adj	-2.07	3.43	0.61	-1.21	-4.74
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00
Interest Earned	—	—	8.3	7.9	7.6
Paid Up Equity Capital	276.5	276.5	276.5	276.5	276.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.