Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
844.00
777.00
685.00
535.00
411.00
326.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
844.00
777.00
685.00
535.00
411.00
326.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
10.00
64.00
10.00
14.00
24.00
13.00
General and Administration Expenses
375.00
388.00
381.00
309.00
245.00
195.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
808.00
808.00
796.00
647.00
482.00
371.00
Operating Profit (PBDIT) excl Other Income
35.00
-30.00
-111.00
-112.00
-70.00
-44.00
Other Income
17.00
-19.00
0.00
-1.00
1.00
5.00
Operating Profit (PBDIT)
97.00
-4.00
-70.00
-80.00
-46.00
-22.00
Interest
10.00
64.00
10.00
14.00
24.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
45.00
41.00
33.00
22.00
16.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
-153.00
-122.00
-135.00
-96.00
-53.00
Provision for Tax
15.00
0.00
2.00
10.00
1.00
0.00
Profit After Tax
25.00
-152.00
-124.00
-146.00
-98.00
-53.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.40
-2.52
-2.13
-2.65
-1.94
-1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.53% vs 13.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 215.15% vs 72.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -83.06% vs 489.15% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 116.70% vs -22.53% in Dec 2023
Compare Profit and Loss Results of Rapid7, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
844.00
550.00
294.00
53.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
844.00
550.00
294.00
53.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
10.00
8.00
2.00
25.00%
General and Administration Expenses
375.00
367.00
8.00
2.18%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
808.00
657.00
151.00
22.98%
Operating Profit (PBDIT) excl Other Income
35.00
-106.00
141.00
133.02%
Other Income
17.00
42.00
-25.00
-59.52%
Operating Profit (PBDIT)
97.00
-53.00
150.00
283.02%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
44.00
11.00
33.00
300.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
-83.00
124.00
149.40%
Provision for Tax
15.00
12.00
3.00
25.00%
Profit After Tax
25.00
-95.00
120.00
126.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.404
-0.8576
1.26
147.11%
Profit And Loss - Net Sales
Net Sales 844.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.53% vs 13.52% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 215.15% vs 72.27% in Dec 2023
Profit And Loss - Interest
Interest 10.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -83.06% vs 489.15% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.70% vs -22.53% in Dec 2023






