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Complete financial analysis of Ritco Logistics Limited (RITCO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ritco Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Ritco Logistics Limited (RITCO.BO)
About Ritco Logistics Limited
Ritco Logistics Limited provides logistics and supply chain management services in India. The company offers contract logistics, full truck load transportation, warehouse and distribution, and fleet management services. It serves clients in the textile, automobile, FMCG, agriculture, pharmaceutical, electronic, petroleum, healthcare, metal, cement, mineral, retail, beverages, heavy engineering, steel, and petrochemical industries. Ritco Logistics Limited was founded in 1996 and is based in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.33B | 7.51B | 5.93B | 4.74B | 4.91B | 4.07B | 3.43B | 3.26B | 3.14B | 3.10B | 2.54B |
| Cost of Revenue | 8.43B | 6.90B | 5.45B | 4.45B | 4.60B | 3.71B | 3.16B | 3.14B | 3.02B | 2.91B | 2.39B |
| Gross Profit | 899.65M | 616.35M | 482.90M | 285.71M | 302.90M | 363.56M | 270.85M | 115.79M | 118.73M | 187.86M | 154.04M |
| Gross Profit Ratio | 9.64% | 8.21% | 8.14% | 6.03% | 6.17% | 8.93% | 7.90% | 3.55% | 3.79% | 6.06% | 6.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.02M | 0.00 | 34.49M | 26.22M | 32.58M | 32.90M | 21.76M | 14.30M | 15.25M | 15.29M | 12.44M |
| Selling & Marketing | 10.81M | 0.00 | 6.11M | 2.39M | 3.27M | 1.21M | 1.38M | 1.28M | 3.22M | 2.15M | 1.42M |
| SG&A | 22.83M | 143.09M | 40.60M | 28.61M | 35.85M | 34.11M | 23.14M | 15.58M | 18.47M | 17.44M | 13.86M |
| Other Expenses | 0.00 | 12.64M | 13.38M | 10.39M | 38.83M | 7.62M | 6.46M | 5.18M | 430.00K | 0.00 | 0.00 |
| Operating Expenses | 22.83M | 145.73M | 160.59M | 90.46M | 97.11M | 73.10M | 61.96M | 44.17M | 51.32M | 88.08M | 79.41M |
| Cost & Expenses | 8.46B | 7.04B | 5.61B | 4.54B | 4.70B | 3.78B | 3.22B | 3.19B | 3.07B | 3.00B | 2.47B |
| Interest Income | 29.78M | 16.37M | 15.12M | 14.53M | 15.70M | 6.53M | 3.80M | 2.71M | 1.48M | 55.15M | 63.11M |
| Interest Expense | 217.28M | 163.17M | 130.92M | 135.38M | 131.92M | 111.78M | 64.68M | 50.69M | 50.89M | 0.00 | 0.00 |
| Depreciation & Amortization | 124.00M | 52.05M | 86.89M | 118.91M | 162.37M | 152.96M | 72.10M | 42.92M | 20.80M | 24.16M | 24.01M |
| EBITDA | 789.32M | 551.69M | 442.05M | 339.27M | 392.58M | 451.05M | 287.45M | 119.72M | 88.64M | 93.51M | 99.03M |
| EBITDA Ratio | 8.46% | 7.32% | 7.43% | 7.10% | 8.30% | 11.13% | 8.42% | 3.68% | 2.83% | 3.02% | 3.90% |
| Operating Income | 876.82M | 470.63M | 326.98M | 197.45M | 210.08M | 291.92M | 208.89M | 71.62M | 67.47M | 69.36M | 75.02M |
| Operating Income Ratio | 9.39% | 6.27% | 5.51% | 4.17% | 4.28% | 7.17% | 6.09% | 2.20% | 2.15% | 2.24% | 2.95% |
| Total Other Income/Expenses | -428.78M | -135.81M | -333.09M | -312.49M | -94.90M | -102.09M | -56.74M | -22.71M | -45.91M | -24.10M | -62.11M |
| Income Before Tax | 448.04M | 334.82M | 222.01M | 81.11M | 112.70M | 188.37M | 152.15M | 48.92M | 21.50M | 44.63M | 11.52M |
| Income Before Tax Ratio | 4.80% | 4.46% | 3.74% | 1.71% | 2.30% | 4.63% | 4.44% | 1.50% | 0.69% | 1.44% | 0.45% |
| Income Tax Expense | 121.57M | 91.63M | 59.23M | 20.62M | 24.44M | 66.87M | 52.13M | 10.73M | 7.13M | 13.99M | 4.22M |
| Net Income | 329.93M | 243.19M | 162.78M | 60.49M | 88.26M | 121.50M | 100.02M | 38.18M | 14.37M | 30.64M | 15.74M |
| Net Income Ratio | 3.54% | 3.24% | 2.74% | 1.28% | 1.80% | 2.98% | 2.92% | 1.17% | 0.46% | 0.99% | 0.62% |
| EPS | 13.48 | 9.97 | 6.64 | 2.47 | 3.61 | 6.00 | 4.09 | 1.56 | 0.59 | 1.57 | 1.55 |
| EPS Diluted | 13.36 | 9.97 | 6.64 | 2.47 | 3.61 | 6.00 | 4.09 | 1.56 | 0.59 | 1.57 | 1.55 |
| Weighted Avg Shares Out | 24.48M | 24.48M | 24.50M | 24.50M | 24.48M | 20.24M | 24.48M | 24.48M | 24.48M | 19.48M | 10.12M |
| Weighted Avg Shares Out (Dil) | 24.70M | 24.48M | 24.50M | 24.50M | 24.48M | 20.24M | 24.48M | 24.48M | 24.48M | 19.48M | 10.12M |
Source: https://incomestatements.info
Category: Stock Reports