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. |
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 | : | ₹ 105,657.2 Cr |
Revenue (TTM) | : | ₹ 56,366.6 Cr |
Net Profit(TTM) | : | ₹ 15,884.2 Cr |
EPS (TTM) | : | ₹ 60.3 |
P/E (TTM) | : | 6.7 |
Industry Peers & Returns | 1W | 1M | 1Y |
REC | 2.5% | -0.1% | -38.3% |
INDIAN RAILWAY FINANCE CORPORATION | -1.6% | -3.3% | -34.9% |
POWER FINANCE CORPORATION | 1.9% | 4.7% | -25.5% |
IFCI | 1.9% | 1% | 1.3% |
MAS FINANCIAL SERVICES | 1% | 8.2% | 4% |
SATIN CREDITCARE NETWORK | -2.6% | 3.3% | -24.9% |
TOURISM FINANCE CORPORATION OF INDIA | 3.4% | 32% | 42.6% |
GUJARAT STATE FINANCIAL CORPORATION | -2.8% | -6.6% | -37.3% |
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 | : | ₹401.3 |
Current MarketCap | : | ₹ 105,657.2 Cr |
Updated EOD on | : | Jul 15,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REC | 2.5% |
-0.1% |
-38.3% |
SENSEX | -1.4% |
1.8% |
3.3% |
REC related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
BSE FINANCIAL SERVICES | NA | 2.7% | 11.5% |
BSE INDIA INFRASTRUCTURE INDEX | -0% | 1.5% | -15.6% |
BSE 200 EQUAL WEIGHT | -0.2% | 1.9% | NA |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY 500 EQUAL WEIGHT | 0.8% | 3.2% | 1.1% |
NIFTY FINANCIAL SERVICES EX-BANK | 0.4% | 2% | 20.7% |
NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 0.3% | 2.9% | 2.6% |
NIFTY HIGH BETA 50 | 0.3% | 2.9% | -10.3% |
NIFTY NEXT 50 | 0% | 2.6% | -7% |
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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 .
INDIAN RAILWAY FINANCE CORPORATION LTD vs POWER FINANCE CORPORATION LTD vs REC LTD
IFCI LTD vs MAS FINANCIAL SERVICES LTD vs