Complete financial analysis of Ritco Logistics Limited (RITCO.NS) 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.
- Haitong Securities Co., Ltd. (6837.HK) Income Statement Analysis – Financial Results
- China Health Group Inc. (8225.HK) Income Statement Analysis – Financial Results
- CervoMed Inc. (CRVO) Income Statement Analysis – Financial Results
- Draganfly Inc. (DPRO.CN) Income Statement Analysis – Financial Results
- Xiangtan Electric Manufacturing Co. Ltd. (600416.SS) Income Statement Analysis – Financial Results
Ritco Logistics Limited (RITCO.NS)
About Ritco Logistics Limited
Ritco Logistics Limited provides logistics and supply chain management services in India. The company offers contract logistics, LTL and liquid transportation, warehouse and distribution, and fleet management services. It serves the textile, automobile, FMCG, pharmaceutical, electronic, petroleum, metal, mineral, and petrochemical industries through a fleet of 1,200 vehicles. The company was incorporated in 2001 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 | 4.72B | 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 | 3.17B | 3.14B | 3.02B | 2.91B | 2.39B |
| Gross Profit | 899.65M | 607.72M | 482.90M | 275.07M | 304.76M | 363.56M | 262.31M | 115.79M | 118.73M | 187.86M | 154.04M |
| Gross Profit Ratio | 9.64% | 8.09% | 8.14% | 5.83% | 6.21% | 8.93% | 7.65% | 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 | 11.11M | 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 | 13.50M | 35.85M | 34.11M | 23.14M | 15.58M | 18.47M | 17.44M | 13.86M |
| Other Expenses | 0.00 | 29.01M | 13.38M | 44.41M | 22.85M | 7.62M | 7.34M | 5.18M | 430.00K | 0.00 | 0.00 |
| Operating Expenses | 22.83M | 137.09M | 160.59M | 97.50M | 97.40M | 73.10M | 54.55M | 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 | 120.85M | 15.70M | 6.53M | 2.92M | 2.71M | 1.48M | 55.15M | 63.11M |
| Interest Expense | 217.28M | 164.81M | 130.92M | 139.07M | 128.09M | 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% | 6.65% | 7.43% | 7.20% | 8.25% | 11.13% | 8.39% | 3.68% | 2.83% | 3.02% | 3.90% |
| Operating Income | 876.82M | 472.22M | 337.47M | 205.63M | 230.21M | 290.46M | 207.76M | 71.62M | 67.41M | 69.36M | 75.02M |
| Operating Income Ratio | 9.39% | 6.29% | 5.69% | 4.36% | 4.69% | 7.13% | 6.06% | 2.20% | 2.15% | 2.24% | 2.95% |
| Total Other Income/Expenses | -428.78M | -135.81M | -333.09M | -124.52M | -94.90M | -102.09M | -56.74M | -22.71M | -45.91M | -24.10M | -62.11M |
| Income Before Tax | 448.04M | 334.82M | 222.01M | 82.90M | 112.70M | 188.37M | 151.02M | 48.92M | 21.50M | 44.63M | 11.52M |
| Income Before Tax Ratio | 4.80% | 4.46% | 3.74% | 1.76% | 2.30% | 4.63% | 4.40% | 1.50% | 0.69% | 1.44% | 0.45% |
| Income Tax Expense | 121.57M | 91.63M | 59.23M | 20.62M | 24.44M | 66.87M | 48.23M | 10.73M | 7.13M | 13.99M | 4.22M |
| Net Income | 329.93M | 243.19M | 162.78M | 60.49M | 88.26M | 121.50M | 102.80M | 38.18M | 14.37M | 30.64M | 15.74M |
| Net Income Ratio | 3.54% | 3.24% | 2.74% | 1.28% | 1.80% | 2.98% | 3.00% | 1.17% | 0.46% | 0.99% | 0.62% |
| EPS | 13.48 | 9.97 | 6.64 | 2.47 | 3.61 | 6.00 | 4.20 | 1.56 | 0.59 | 1.57 | 1.55 |
| EPS Diluted | 13.36 | 9.97 | 6.64 | 2.47 | 3.61 | 6.00 | 4.20 | 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