Rentomojo (RENTOMOJO) Q4 24/25 earnings summary

Executive summary

• FY25 revenue from operations rose to Rs 26,596 lakh from Rs 19,270 lakh; profit before tax and profit after tax were both Rs 4,312 lakh, versus Rs 2,241 lakh in FY24.

• Operating cash flow was Rs 11,554 lakh; cash and cash equivalents closed at Rs 1,068 lakh, down from Rs 4,114 lakh.

• The audit opinion was unmodified, and internal financial controls were found adequate and operating effectively; audit-trail and daily backup exceptions were noted.

Financial highlights

• Total income reached Rs 27,196 lakh versus Rs 19,580 lakh; total expenses rose to Rs 22,885 lakh from Rs 17,339 lakh.

• Employee benefits expense increased to Rs 4,143 lakh from Rs 3,094 lakh; finance costs were Rs 2,652 lakh versus Rs 2,561 lakh.

• Depreciation and amortisation expense rose to Rs 4,882 lakh from Rs 3,013 lakh; other expenses increased to Rs 11,207 lakh from Rs 8,671 lakh.

• Basic EPS was Rs 18.250 versus Rs 9.486; diluted EPS was Rs 5.455 versus Rs 3.155.

Segment performance

• The business is managed as one operating segment; FY25 revenue of Rs 26,596 lakh was entirely from customers in India, versus Rs 19,270 lakh in FY24.

• Rental revenue was Rs 25,980 lakh; delivery and installation revenue was Rs 459 lakh and quality and inspection charges were Rs 157 lakh.