RattanIndia Enterprises Past Earnings Performance
Past criteria checks 1/6
RattanIndia Enterprises has been growing earnings at an average annual rate of 73.3%, while the Multiline Retail industry saw earnings growing at 4.2% annually. Revenues have been growing at an average rate of 88.8% per year. RattanIndia Enterprises's return on equity is 50%, and it has net margins of 6.8%.
Key information
73.3%
Earnings growth rate
73.1%
EPS growth rate
| Multiline Retail Industry Growth | 33.0% |
| Revenue growth rate | 88.8% |
| Return on equity | 50.0% |
| Net Margin | 6.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Should You Investigate RattanIndia Enterprises Limited (NSE:RTNINDIA) At ₹76.65?
Apr 03
Why The 21% Return On Capital At RattanIndia Enterprises (NSE:RTNINDIA) Should Have Your Attention
Feb 13Is RattanIndia Enterprises (NSE:RTNINDIA) Using Too Much Debt?
Jan 19RattanIndia Enterprises Limited (NSE:RTNINDIA) Investors Are Less Pessimistic Than Expected
Dec 29What Does RattanIndia Enterprises Limited's (NSE:RTNINDIA) Share Price Indicate?
Oct 24Insufficient Growth At RattanIndia Enterprises Limited (NSE:RTNINDIA) Hampers Share Price
Jun 27Does RattanIndia Enterprises (NSE:RTNINDIA) Have A Healthy Balance Sheet?
Mar 29RattanIndia Enterprises' (NSE:RTNINDIA) Returns On Capital Are Heading Higher
Jan 17Is RattanIndia Enterprises (NSE:RTNINDIA) Using Debt Sensibly?
Sep 22Robust Earnings May Not Tell The Whole Story For RattanIndia Enterprises (NSE:RTNINDIA)
Jun 07Would RattanIndia Enterprises (NSE:RTNINDIA) Be Better Off With Less Debt?
Feb 20Is RattanIndia Enterprises (NSE:RTNINDIA) A Risky Investment?
Nov 07We Think RattanIndia Enterprises (NSE:RTNINDIA) Needs To Drive Business Growth Carefully
May 16We Think RattanIndia Infrastructure (NSE:RTNINFRA) Needs To Drive Business Growth Carefully
Jan 31Revenue & Expenses BreakdownBeta
How RattanIndia Enterprises makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 54,211 | 3,697 | 282 | 0 |
| 30 Sep 23 | 49,204 | 1,477 | 282 | 0 |
| 30 Jun 23 | 47,019 | 1,103 | 0 | 0 |
| 31 Mar 23 | 41,238 | -2,846 | 282 | 0 |
| 31 Dec 22 | 30,298 | 4,179 | 6 | 0 |
| 30 Sep 22 | 18,846 | 4,466 | 6 | 0 |
| 30 Jun 22 | 7,025 | 3,387 | 0 | 0 |
| 31 Mar 22 | 140 | 5,539 | 6 | 0 |
| 31 Dec 21 | 23 | -110 | 0 | 0 |
| 30 Sep 21 | 16 | -54 | 0 | 0 |
| 30 Jun 21 | 11 | -9 | 0 | 0 |
| 31 Mar 21 | 1 | 0 | 0 | 0 |
| 31 Dec 20 | 0 | -1,570 | 0 | 0 |
| 30 Sep 20 | 0 | 2,438 | 0 | 0 |
| 30 Jun 20 | 0 | 422 | 0 | 0 |
| 31 Mar 20 | 0 | -1,530 | 0 | 0 |
| 31 Dec 19 | 0 | -2,338 | 0 | 0 |
| 30 Sep 19 | 0 | -11,658 | 0 | 0 |
| 30 Jun 19 | 0 | -12,338 | 0 | 0 |
| 31 Mar 19 | 0 | -13,082 | 0 | 0 |
| 31 Mar 18 | 0 | -6,632 | 0 | 0 |
| 31 Mar 17 | 0 | -2,778 | 0 | 0 |
| 31 Mar 16 | 0 | -1,613 | 1 | 0 |
| 31 Dec 15 | 0 | -2 | 7 | 0 |
| 30 Sep 15 | 0 | -5 | 7 | 0 |
| 30 Jun 15 | 0 | -2 | 7 | 0 |
| 31 Mar 15 | 0 | 6 | 7 | 0 |
| 31 Dec 14 | 0 | 20 | 4 | 0 |
| 30 Sep 14 | 0 | 26 | 4 | 0 |
| 30 Jun 14 | 0 | 15 | 0 | 0 |
| 31 Mar 14 | 0 | 4 | 4 | 0 |
| 31 Dec 13 | 0 | -8 | 4 | 0 |
| 30 Sep 13 | 0 | -19 | 4 | 0 |
Quality Earnings: RTNINDIA has a large one-off gain of ₹3.3B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: RTNINDIA's current net profit margins (6.8%) are lower than last year (13.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RTNINDIA has become profitable over the past 5 years, growing earnings by 73.3% per year.
Accelerating Growth: RTNINDIA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: RTNINDIA had negative earnings growth (-11.5%) over the past year, making it difficult to compare to the Multiline Retail industry average (13.5%).
Return on Equity
High ROE: Whilst RTNINDIA's Return on Equity (49.96%) is outstanding, this metric is skewed due to their high level of debt.