RITES (NSE:RITES) Tax Provision: ₹-1,554 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NSE:RITES RITES Ltd NSE:RITES
88 GF Score
Price ₹216.14
GF Value ₹286.19
Valuation Modestly Undervalued
! 5 Warning Signs
View Full Analysis

What is RITES Tax Provision?

RITES NSE:RITES -1.45% 88 Tax Provision is ₹-1,554 Mil as of Jun. 2026. GuruFocus rates NSE:RITES with a GF Score™ of 88/100 and a GF Value™ of ₹286.19 (Modestly Undervalued). The stock has 5 warning signs investors should review.

RITES's tax provision for the three months ended in Jun. 2026 was ₹-328 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹-1,554 Mil.

RITES Tax Provision Historical Data

* Premium members only.

The historical data trend for RITES's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

RITES Tax Provision Chart

RITES Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,965.20 -2,029.50 -1,751.60 -1,413.60 -1,533.30

RITES Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -307.00 -372.80 -389.50 -464.00 -327.80
NSE:RITES
88GF Score
RITES Ltd NSE:RITES
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

RITES Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹-1,554 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of ₹-1,554 Mil mean?
RITES (NSE:RITES) has a Tax Provision of ₹-1,554 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on RITES and its competitors.
Is RITES's Tax Provision too high?
RITES's current Tax Provision is ₹-1,554 Mil. Overall, RITES has a GF Score™ of 88/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does RITES's Tax Provision compare to PWR and FIX?
RITES's Tax Provision of ₹-1,554 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Construction company?
A good Tax Provision depends on the Construction industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on RITES and its competitors. RITES's current Tax Provision is ₹-1,554 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is RITES stock overvalued right now?
Based on GuruFocus' analysis, RITES (NSE:RITES) is currently considered Modestly Undervalued. The stock's GF Value™ is ₹286.19, compared to a current price of ₹216.14 — trading 24.5% below its estimated fair value. The current Tax Provision is ₹-1,554 Mil. RITES's overall GF Score™ is 88/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For RITES (NSE:RITES), the current Tax Provision is ₹-1,554 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is RITES (NSE:RITES) Overvalued in 2026?

Based on GuruFocus' analysis, RITES stock appears to be undervalued. The current stock price of ₹216.14 is trading 24.5% below its estimated GF Value™ of ₹286.19. GuruFocus considers RITES to be Modestly Undervalued.

Key valuation signals for NSE:RITES:

  • Tax Provision: ₹-1,554 Mil
  • GF Value™: ₹286.19 vs. price of ₹216.14 (24.5% below fair value)
  • GF Score™: 88/100 with 5 warning signs

No single metric tells the full story. See the NSE:RITES stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

RITES Business Description

Other Exchanges 541556:India
Address Plot No. 1, Shikhar, Sector - 29, Gurugram, HR, IND, 122001
RITES Ltd is a multi-disciplinary consultancy organization. The company's operating segment includes Consultancy Services, Leasing of railway rolling stock and equipment, Export of rolling stock, equipment and spares, Turnkey Construction Projects. The firm generates a majority of its revenue from Consultancy services. The firm operates in various sectors such as airports, highways, bridge and tunnel engineering, and industrial engineering among others. Geographically, it derives a majority of its revenue from India.
88GF Score

Get the complete analysis for NSE:RITES

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹216.14
Price
₹286.19
GF Value