Rolcon Engineering Company Limited (BOM:505807)
India · Delayed Price · Currency is INR 524.75
+24.95 (4.99%)
At close: Sep 7, 2026
BOM:505807 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 511.37 | 509.88 | 582.88 | 514.99 | 475.49 | 418.98 |
Other Revenue | - | 1.52 | 1.45 | 1.16 | 1.23 | 2.66 |
| 511.37 | 511.41 | 584.32 | 516.15 | 476.72 | 421.64 | |
Revenue Growth | -4.97% | -12.48% | 13.21% | 8.27% | 13.06% | 63.73% |
Cost of Revenue | 208.34 | 226.53 | 278.85 | 250.46 | 223.42 | 201.92 |
Gross Profit | 303.03 | 284.87 | 305.48 | 265.69 | 253.3 | 219.72 |
Selling, General & Admin | 85.27 | 87.1 | 88.01 | 79.05 | 74.35 | 69.28 |
Other Operating Expenses | 172.55 | 150.96 | 164.33 | 149.44 | 125.08 | 104.56 |
Operating Expenses | 275.88 | 256.25 | 267.09 | 240.82 | 211.14 | 181.7 |
Operating Income | 27.15 | 28.63 | 38.39 | 24.87 | 42.15 | 38.03 |
Interest Expense | -0.87 | -0.51 | -1.12 | -0.53 | -0.23 | -0.18 |
Interest & Investment Income | - | 5.62 | 5.11 | 4.1 | 2.66 | 2.88 |
Earnings From Equity Investments | 0.08 | 0.44 | 1 | 2.12 | 0.09 | -0.29 |
Currency Exchange Gain (Loss) | - | 0.47 | 0.48 | 1.05 | 0.34 | -0.05 |
Other Non Operating Income (Expenses) | 11.37 | -0.23 | -0.56 | -0.48 | -0.55 | -0.99 |
EBT Excluding Unusual Items | 37.73 | 34.41 | 43.29 | 31.14 | 44.47 | 39.39 |
Gain (Loss) on Sale of Investments | - | 2.61 | 0.1 | 1.27 | 1.78 | 0.13 |
Gain (Loss) on Sale of Assets | - | - | 0.2 | 20.86 | 0.4 | 0.36 |
Pretax Income | 37.73 | 37.02 | 43.6 | 53.27 | 46.64 | 39.88 |
Income Tax Expense | 6.98 | 4.31 | 2.53 | 24.18 | 14.35 | 10.91 |
Net Income | 30.76 | 32.71 | 41.07 | 29.09 | 32.29 | 28.97 |
Net Income to Common | 30.76 | 32.71 | 41.07 | 29.09 | 32.29 | 28.97 |
Net Income Growth | -23.58% | -20.36% | 41.20% | -9.91% | 11.45% | 418.75% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 40.69 | 43.27 | 54.33 | 38.48 | 42.71 | 38.32 |
EPS (Diluted) | 40.69 | 43.27 | 54.33 | 38.48 | 42.71 | 38.32 |
EPS Growth | -23.57% | -20.36% | 41.20% | -9.91% | 11.45% | 418.71% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -1.09 | 9.16 | -3.28 | 1.13 | 12.89 |
Free Cash Flow Per Share | - | -1.44 | 12.11 | -4.34 | 1.49 | 17.05 |
Dividend Per Share | - | 2.500 | 2.500 | 2.000 | 2.000 | 2.000 |
Dividend Growth | - | 0% | 25.00% | 0% | 0% | 33.33% |
Gross Margin | 59.26% | 55.70% | 52.28% | 51.48% | 53.13% | 52.11% |
Operating Margin | 5.31% | 5.60% | 6.57% | 4.82% | 8.84% | 9.02% |
Profit Margin | 6.02% | 6.40% | 7.03% | 5.64% | 6.77% | 6.87% |
Free Cash Flow Margin | - | -0.21% | 1.57% | -0.64% | 0.24% | 3.06% |
EBITDA | 45.44 | 46.14 | 52.81 | 37.2 | 53.59 | 45.55 |
EBITDA Margin | 8.89% | 9.02% | 9.04% | 7.21% | 11.24% | 10.80% |
D&A For EBITDA | 18.29 | 17.52 | 14.42 | 12.33 | 11.44 | 7.53 |
EBIT | 27.15 | 28.63 | 38.39 | 24.87 | 42.15 | 38.03 |
EBIT Margin | 5.31% | 5.60% | 6.57% | 4.82% | 8.84% | 9.02% |
Effective Tax Rate | 18.49% | 11.64% | 5.80% | 45.40% | 30.77% | 27.35% |
Revenue as Reported | 522.74 | 521.1 | 590.96 | 545.64 | 482.57 | 425.4 |
Advertising Expenses | - | 0.13 | 0.08 | 0.09 | 0.11 | 0.05 |