RITES Q4FY25 Revenue Rs.639 cr; PAT Rs.141 cr FY25 Revenue Rs.2324 cr; PAT Rs.424 cr
RITES Ltd. (NSE: RITES, BSE: 541556), the leading Transport Infrastructure Consultancy and Engineering firm, today announced its standalone and consolidated financial results for the quarter and the financial year ended on March 31st , 2025.
The Takeaways
* Standalone PAT up by 9% and EBITDA up by 11.6% on YoY basis in Q4
* Highest-ever Order Book of Rs.8877 crore, with 150+ orders worth Rs.1418 crore secured in Q4
* Final Dividend of Rs.2.65 per share, with Payout Ratio of 95.4%
Q4FY25 Financials (Consolidated)
* Operating Revenue at Rs.615 crore, as against Rs.643 crore in Q4FY24
* EBITDA at Rs.189 crore with Margins at 30.8%, up by 6.2%
* PAT at Rs.141 crore with Margins at 22.1%, up by 3.4%
FY25 Financials (Consolidated)
* Total Revenue stands at Rs.2324 crore against Rs.2539 crore in FY24
* EBITDA at Rs.527 crore with Margins at 23.8%
* PAT at Rs.424 crore against Rs.495 crore in FY24
Commenting on the results, Mr. Rahul Mithal, Chairman and Managing Director, RITES Limited, said, “Concerted efforts this quarter in execution of high-margin projects has helped us achieve our objective of coming as close as possible to our previous financial year’s performance, in line with our business strategy for this year.”
Financial Performance in Q4FY25
RITES operating revenue (consolidated), excluding other income, stands at Rs.615 crore in Q4FY25 as against Rs.643 crore in Q4FY24, a dip by 4.3%. Total revenue is Rs.639 crore as against Rs.668 crore in Q4FY24. EBITDA and PAT stand at Rs.189 crore, up by 6.2%, and Rs.141 crore, up by 3.4%, with margins of 30.8% and 22.1%, respectively. Year-on-year, there is a decrease in revenue which is attributed to lesser revenue from quality assurance, a downtick in turnkey and almost no exports.
Standalone
Operating revenue, excluding other income, stands at Rs.587 crore in Q4FY25 against Rs.606 crore in Q4FY24. Total standalone revenue is Rs.623 crore against Rs.639 crore in Q4FY24. EBITDA and PAT, with respective margins of 27.5% and 21.6%, stand at Rs.162 crore, up by 11.6%, and Rs.134 crore, up by 9.2%.
Financial Performance in FY25
RITES operating revenue (consolidated), excluding other income, stands at Rs.2218 crore in FY25 as against Rs.2453 crore in FY24. Total revenue stands at Rs.2324 crore as against Rs.2539 crore in FY24. Year-on-year, there is a decrease in revenue on account of a significant dip in revenue from the Exports, QA and turnkey projects. However, the pick-up in exports and turnkey is expected during FY26. EBITDA and PAT stand at Rs.527 crore and Rs.424 crore against Rs.650 crore and Rs.495 crore, respectively, in FY24. EBITDA and PAT margins stand at 23.8% and 18.2%, respectively.
Segmental Performance (Standalone)
The Consultancy business continues to provide the highest revenue to the company and achieved the revenue of Rs.1133 crore with margins at 36.3% in FY25. The slight fall in Consultancy revenue is attributable to the dip in Quality Assurance revenue. Leasing revenue stands at Rs.150 crore, maintaining the margins of 35.1%. Turnkey revenue stands at Rs.797 crore and exports at a mere Rs.15 crore during the year.
Dividend
The Board of Directors has recommended the final dividend of Rs.2.65 per share amounting Rs.127 crore, with this the company’s Dividend Payout Ratio stands at 95.4% of the profits for FY25.
Order Book
The company has secured more than 150 orders (including extension of works) worth more than Rs.1418 crore in Q4FY25, thereby achieving the highest-ever order book of Rs.8877 crore as on March 31st, 2025.
Outlook
On the growth prospects, Mr. Mithal said, “With an all-time high order book of ?8877 crore and maintaining the trend of ‘one order a day’, we have built a strong platform for the year ahead, aiming for appreciable growth in our revenue.”
Above views are of the author and not of the website kindly read disclaimer
