Railtel Corporation Of India Limited Quarterly Financials
RAILTEL
TelecommunicationThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q2 FY2024
Revenue
₹599 Cr
QoQ +28.1%YoY +39.8%
Net Profit
₹68 Cr
QoQ +77.5%YoY +23.4%
Operating Profit
₹115 Cr
QoQ +55.5%YoY +14.8%
Operating Margin
19.2%
QoQ +338 bpsYoY -417 bps
AI Quarterly Scorecard™
68
/ 100
Healthy
Revenue Momentum100
Profit Growth99
Margin Expansion26
Growth Consistency72
Operating Efficiency55
Financial Stability55
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue grew 28.1% sequentially in Q2 FY2024.
- Revenue of ₹599 Cr is 39.8% higher year-on-year.
- Revenue has compounded at 34.7% annualised over the last 10 quarters.
Profitability
- Net profit of ₹68 Cr is 23.4% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 68.3% annualised across the period.
Margins
- Operating margin stands at 19.2% in Q2 FY2024.
- Operating margin compressed by 417 bps year-on-year.
- Over the last two years operating margin has contracted by 1141 bps.
- PBT margin is 15.1%.
Operating Efficiency
- Expenses grew 47.4% against revenue growth of 39.8%.
- Operating profit of ₹115 Cr is 14.8% higher year-on-year.
- Operating leverage has been under pressure recently.
Overall Momentum
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 68/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q2 FY2024 | Q1 FY2024 | Q4 FY2023 | Q3 FY2023 | Q2 FY2023 | Q1 FY2023 | Q4 FY2022 | Q3 FY2022 | Q2 FY2022 | Q1 FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 599 | 468 | 704 | 454 | 429 | 377 | 466 | 418 | 358 | 307 |
| Expenses | Improving | 484 | 393 | 605 | 380 | 328 | 310 | 369 | 347 | 249 | 247 |
| Operating Profit | Improving | 115 | 74 | 98 | 74 | 100 | 67 | 96 | 71 | 110 | 60 |
| Operating Margin | Improving | 19.2% | 15.9% | 14.0% | 16.4% | 23.4% | 17.8% | 20.7% | 17.0% | 30.6% | 19.4% |
| Other Income | Volatile | 14 | 15 | 48 | 8 | 11 | 8 | 22 | 56 | 23 | 9 |
| Interest | Stable | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 |
| Depreciation | Stable | 38 | 37 | 41 | 37 | 37 | 40 | 43 | 38 | 40 | 39 |
| Profit Before Tax | Volatile | 90 | 51 | 103 | 43 | 74 | 35 | 74 | 88 | 91 | 28 |
| Tax | Volatile | 22 | 13 | 27 | 11 | 19 | 9 | 19 | 22 | 24 | 7 |
| Net Profit | Volatile | 68 | 38 | 76 | 32 | 55 | 26 | 54 | 66 | 68 | 21 |
| Net Margin | Volatile | 11.4% | 8.2% | 10.8% | 7.0% | 12.9% | 6.9% | 11.7% | 15.8% | 18.8% | 6.9% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q2 FY2024•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2023-09-30