REC Financial Statement Analysis
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The Revenues of REC have increased by 0.53% YoY .
The Earnings Per Share (EPS) of REC has increased by 26.67 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
REC Last 5 Annual Financial Results
[BOM: 532955|NSE : RECLTD]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹39,478 Cr | ₹39,269 Cr | ₹35,553 Cr | ₹29,952 Cr | ₹25,399 Cr |
| Expenses | ₹1,857 Cr | ₹4,825 Cr | ₹3,291 Cr | ₹3,999 Cr | ₹1,688 Cr |
| Operating Profit (Excl OI) | ₹37,621 Cr | ₹34,444 Cr | ₹32,262 Cr | ₹25,953 Cr | ₹23,711 Cr |
| Other Income | ₹42 Cr | ₹70 Cr | ₹23 Cr | ₹77 Cr | ₹35 Cr |
| Interest | ₹23,741 Cr | ₹22,054 Cr | ₹21,492 Cr | ₹18,997 Cr | ₹15,657 Cr |
| Depreciation | ₹24 Cr | ₹18 Cr | ₹11 Cr | ₹12 Cr | ₹8.29 Cr |
| Profit Before Tax | ₹13,898 Cr | ₹12,431 Cr | ₹10,780 Cr | ₹7,030 Cr | ₹8,090 Cr |
| Profit After Tax | ₹11,167 Cr | ₹10,036 Cr | ₹8,378 Cr | ₹4,972 Cr | ₹5,741 Cr |
| Consolidated Net Profit | ₹11,167 Cr | ₹10,036 Cr | ₹8,378 Cr | ₹4,972 Cr | ₹5,741 Cr |
| Earnings Per Share (Rs) | ₹53.72 | ₹42.41 | ₹50.82 | ₹42.42 | ₹25.18 |
| PAT Margin (%) | 29.78 | 28.29 | 25.56 | 23.57 | 16.60 |
| ROE(%) | 22.39 | 20.62 | 21.36 | 21.32 | 14.22 |
| ROCE(%) | 10.05 | 9.14 | 9.10 | 9.28 | 8.67 |
| Total Debt/Equity(x) | 6.42 | 6.55 | 6.49 | 7.53 | 8.09 |
Key Financials |
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| Market Cap | : | ₹ 138,611.6 Cr |
| Revenue (TTM) | : | ₹ 51,490.0 Cr |
| Net Profit(TTM) | : | ₹ 14,885.4 Cr |
| EPS (TTM) | : | ₹ 56.5 |
| P/E (TTM) | : | 9.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| REC | 7.2% | 3.4% | 54.2% |
| INDIAN RAILWAY FINANCE CORPORATION | 6.3% | 11.9% | 91.6% |
| POWER FINANCE CORPORATION | 8.3% | 12.1% | 51.3% |
| IFCI | 7.5% | 25% | 163.9% |
| UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
| MAS FINANCIAL SERVICES | 1.9% | -0.4% | -7% |
| SATIN CREDITCARE NETWORK | 6.2% | 1.3% | -35.9% |
| TOURISM FINANCE CORPORATION OF INDIA | 12.6% | 29.2% | 53% |
| GUJARAT STATE FINANCIAL CORPORATION | 0.4% | 4.5% | 118.9% |
REC Revenues
[BOM: 532955|NSE : RECLTD]
| Y-o-Y | 0.53 % |
| 5 Yr CAGR | 11.66 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹39,478 Cr | 0.53 | |
| Mar2023 | ₹39,269 Cr | 10.45 | |
| Mar2022 | ₹35,553 Cr | 18.70 | |
| Mar2021 | ₹29,952 Cr | 17.92 | |
| Mar2020 | ₹25,399 Cr | - | |
REC Operating Profit
[BOM: 532955|NSE : RECLTD]
| Y-o-Y | 9.22 % |
| 5 Yr CAGR | 12.23 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹37,621 Cr | 9.22 | |
| Mar2023 | ₹34,444 Cr | 6.77 | |
| Mar2022 | ₹32,262 Cr | 24.31 | |
| Mar2021 | ₹25,953 Cr | 9.46 | |
| Mar2020 | ₹23,711 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.65 % |
| 5 Yr CAGR | 0.52 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 95.3% | 8.65 | |
| Mar2023 | 87.71% | -3.34 | |
| Mar2022 | 90.74% | 4.72 | |
| Mar2021 | 86.65% | -7.18 | |
| Mar2020 | 93.35% | - | |
REC Profit After Tax
[BOM: 532955|NSE : RECLTD]
| Y-o-Y | 11.27 % |
| 5 Yr CAGR | 18.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹11,167 Cr | 11.27 | |
| Mar2023 | ₹10,036 Cr | 19.78 | |
| Mar2022 | ₹8,378 Cr | 68.50 | |
| Mar2021 | ₹4,972 Cr | -13.40 | |
| Mar2020 | ₹5,741 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.27 % |
| 5 Yr CAGR | 15.73 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 29.78 % | 5.27 | |
| Mar2023 | 28.29 % | 10.68 | |
| Mar2022 | 25.56 % | 8.44 | |
| Mar2021 | 23.57 % | 41.99 | |
| Mar2020 | 16.6 % | - | |
REC Earnings Per Share (EPS)
[BOM: 532955|NSE : RECLTD]
| Y-o-Y | 26.67 % |
| 5 Yr CAGR | 20.86 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹54 | 26.67 | |
| Mar2023 | ₹42 | -16.55 | |
| Mar2022 | ₹51 | 19.80 | |
| Mar2021 | ₹42 | 68.47 | |
| Mar2020 | ₹25 | - | |
REC Return on Capital Employed (ROCE)
[BOM: 532955|NSE : RECLTD]
| Y-o-Y | 9.96 % |
| 5 Yr CAGR | 3.76 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.05% | 9.96 | |
| Mar2023 | 9.14% | 0.44 | |
| Mar2022 | 9.1% | -1.94 | |
| Mar2021 | 9.28% | 7.04 | |
| Mar2020 | 8.67% | - | |
REC Share Price vs Sensex
| Current Share Price | : | ₹526.4 |
| Current MarketCap | : | ₹ 138,611.6 Cr |
| Updated EOD on | : | Nov 27,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REC | 7.2% |
3.4% |
54.2% |
| SENSEX | 3.4% |
0.2% |
21.7% |
REC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE PSU | 4.7% | 0.8% | 52.5% |
| S&P BSE BHARAT 22 INDEX | 3.7% | 0.7% | 42.3% |
| S&P BSE ENHANCED VALUE | 3.7% | -2% | 43.9% |
| S&P BSE SENSEX NEXT 50 | 3.3% | 0.3% | 40.3% |
| S&P BSE MOMENTUM | 3.3% | -0.9% | 50.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY PSE | 4.5% | -0.9% | 56.9% |
| NIFTY DIV OPPS 50 | 3.9% | 0.5% | 36.1% |
| NIFTY NEXT 50 | 3.6% | -0.9% | 50.2% |
| NIFTY 500 VALUE 50 | 3.5% | -0.5% | 46% |
| NIFTY ALPHA QTY VAL LOW-VOL 30 | 3.5% | -2.3% | 38.3% |
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FAQ about REC Financials
How the annual revenues of REC have changed ?
The Revenues of REC have increased by 0.53% YoY .
How the Earnings per Share (EPS) of REC have changed?
The Earnings Per Share (EPS) of REC has increased by 26.67 % YoY .
Check out Intrinsic Value of Peers of REC
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