RailTel Corporation of India L (RAILTEL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 463.46 599.15 668.36 832.70 558.11 843.49 767.62 1,308.28 743.81 951.36 913.45 1,668.86
YOY Revenue Growth % 25.1% 40.94% 48.35% 18.89% 20.42% 40.78% 14.85% 57.11% 33.27% 12.79% 19% 27.56%
Other Income 14.89 13.67 6.45 19.10 19.45 19.02 14.67 20.40 14.35 14.38 10.59 10.83
Total Income 478.35 612.82 674.81 851.80 577.56 862.51 782.29 1,328.68 758.16 965.74 924.04 1,679.69
Total Expenses + 390.55 483.88 549.56 716.15 454.74 714.17 646.47 1,189.43 672.27 844.31 829.86 1,487.25
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 52.14 51.58 55.02 45.56 56.14 53.23 56.42 43.93 56.51 54.83 58.56 45.77
Other Expenses 338.41 432.30 494.54 670.59 398.60 660.94 590.05 1,084.72 571.45 742.05 721.46 1,390.39
Operating Profit 72.91 115.27 118.80 116.55 103.37 129.32 121.15 118.85 71.54 107.05 83.59 181.61
OPM % 15.7% 19.2% 17.8% 14% 18.5% 15.3% 15.8% 9.1% 9.6% 11.3% 9.2% 10.9%
Profit Before Tax + 50.21 90.46 84.24 101.93 66.78 94.13 89.68 151.19 89.31 105.30 85.00 189.97
Tax Expense 12.75 22.31 22.10 24.40 18.11 21.49 24.63 37.74 23.21 29.23 22.60 48.22
Tax % 25.4% 24.7% 26.2% 23.9% 27.1% 22.8% 27.5% 25% 26% 27.8% 26.6% 25.4%
Profit After Tax 37.46 68.15 62.14 77.53 48.67 72.64 65.05 113.45 66.10 76.07 62.40 141.75
EPS (Basic) 1.17 2.12 1.94 2.42 1.52 2.26 2.03 3.53 2.06 2.37 1.94 4.42

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 3,477.50 2,567.82 1,946.52 1,521.54 1,337.28
YOY Revenue Growth % 35.43% 31.92% 27.93% 13.78% -
Other Income 73.54 54.35 34.15 76.12 28.42
Total Income 3,551.04 2,622.17 1,980.67 1,597.66 1,365.70
Total Expenses + 3,127.54 2,103.95 1,568.85 1,154.76 1,010.01
Employee Benefit Expense 209.72 204.53 194.01 182.50 121.70
Other Expenses 2,734.31 1,899.42 1,374.84 972.26 888.31
Operating Profit 349.96 463.87 377.67 366.78 327.27
OPM % 10.1% 18.1% 19.4% 24.1% 24.5%
Profit Before Exceptional 423.50 354.81 254.64 279.55 194.61
Exceptional Items -21.72 -26.72 -2.06 0.00 0.00
Profit Before Tax + 401.78 328.09 252.58 279.55 194.61
Tax Expense 101.97 81.88 65.20 71.21 54.20
Tax % 25.4% 25% 25.8% 25.5% 27.9%
Profit After Tax 299.81 246.21 187.38 208.34 140.41
EPS (Basic) 9.34 7.67 5.84 6.49 4.37

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 1,374.77 1,525.42 1,252.92 0.00 0.00
Property, Plant & Equipment 898.56 740.33 646.79 0.00 0.00
Capital Work in Progress 123.71 129.59 156.93 0.00 0.00
Non-Current Investments 0.00 0.00 10.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 13.30 5.98 5.48 0.00 0.00
Current Assets + 3,786.44 2,524.16 2,012.87 0.00 0.00
Inventories 0.01 3.01 0.92 0.00 0.00
Trade Receivables 1,581.36 1,267.79 1,032.57 0.00 0.00
Cash and Cash Equivalents 308.04 247.65 186.15 0.00 0.00
Current Investments 39.23 90.29 40.07 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 320.94 320.94 320.94 0.00 0.00
Other Equity 1,678.68 1,506.30 1,315.56 0.00 0.00
Non-Current Liabilities 222.09 128.49 175.94 0.00 0.00
Current Liabilities 2,939.50 2,093.85 1,453.35 0.00 0.00
Total Liabilities 3,161.59 2,222.34 1,629.29 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 255.34 556.34 248.51 271.94 0.00
Cash from Investing Activities -82.30 -419.06 -168.95 -226.81 0.00
Cash from Financing Activities -112.65 -77.42 -78.51 -103.76 0.00
Net Increase/Decrease in Cash 60.39 59.86 1.05 -58.63 0.00