Royal Cushion Vinyl Products Limited (BOM:526193)
India · Delayed Price · Currency is INR 19.84
-1.11 (-5.30%)
At close: Feb 12, 2026
BOM:526193 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 591.76 | 639.06 | 547.07 | 520.93 | 689.69 | 609.66 |
Other Revenue | 31.32 | 0 | 0 | - | - | - |
| 623.08 | 639.06 | 547.07 | 520.93 | 689.69 | 609.66 | |
Revenue Growth (YoY) | -4.96% | 16.81% | 5.02% | -24.47% | 13.13% | -2.43% |
Cost of Revenue | 421.41 | 435.36 | 371.84 | 470.03 | 632.19 | 507.09 |
Gross Profit | 201.67 | 203.7 | 175.23 | 50.89 | 57.5 | 102.58 |
Selling, General & Admin | 66.87 | 66.02 | 58.64 | 61.25 | 55.29 | 51.92 |
Other Operating Expenses | 99.78 | 96.75 | 139.31 | 123.56 | 117.94 | 72.72 |
Operating Expenses | 177.45 | 172.99 | 209.27 | 197.67 | 184.32 | 141.44 |
Operating Income | 24.22 | 30.72 | -34.05 | -146.78 | -126.82 | -38.86 |
Interest Expense | -74.35 | -30.68 | -26.19 | -37.09 | -30.94 | -34.97 |
Interest & Investment Income | 1.07 | 1.07 | 1.16 | 0.18 | 0.52 | 0.68 |
Earnings From Equity Investments | 0.07 | 0.07 | 0.21 | 0.19 | - | -0 |
Currency Exchange Gain (Loss) | - | - | -0.49 | - | - | - |
Other Non Operating Income (Expenses) | 4.23 | 4.22 | 1.95 | -0.41 | -0.22 | -0.26 |
EBT Excluding Unusual Items | -44.77 | 5.4 | -57.42 | -183.9 | -157.47 | -73.42 |
Gain (Loss) on Sale of Investments | - | - | 5.17 | - | - | - |
Gain (Loss) on Sale of Assets | 12.46 | 12.46 | 106.95 | 185.84 | 2.68 | 89.64 |
Other Unusual Items | - | - | 2,887 | - | 626.12 | 3.79 |
Pretax Income | -26.18 | 23.99 | 2,942 | 1.94 | 471.34 | 20.02 |
Income Tax Expense | 0.86 | 1.06 | - | - | - | - |
Net Income | -27.04 | 22.93 | 2,942 | 1.94 | 471.34 | 20.02 |
Net Income to Common | -27.04 | 22.93 | 2,942 | 1.94 | 471.34 | 20.02 |
Net Income Growth | - | -99.22% | 151241.87% | -99.59% | 2254.94% | - |
Shares Outstanding (Basic) | 37 | 37 | 37 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 12 | 12 | 12 |
Shares Change (YoY) | -24.11% | - | 203.21% | - | - | - |
EPS (Basic) | -0.74 | 0.63 | 80.41 | 0.16 | 39.06 | 1.66 |
EPS (Diluted) | -0.74 | 0.63 | 80.41 | 0.16 | 39.06 | 1.66 |
EPS Growth | - | -99.22% | 50156.38% | -99.59% | 2254.94% | - |
Free Cash Flow | - | -205.15 | -766.54 | -369.21 | -25.5 | -83.11 |
Free Cash Flow Per Share | - | -5.61 | -20.95 | -30.60 | -2.11 | -6.89 |
Gross Margin | 32.37% | 31.87% | 32.03% | 9.77% | 8.34% | 16.83% |
Operating Margin | 3.89% | 4.81% | -6.22% | -28.18% | -18.39% | -6.37% |
Profit Margin | -4.34% | 3.59% | 537.79% | 0.37% | 68.34% | 3.28% |
Free Cash Flow Margin | - | -32.10% | -140.12% | -70.88% | -3.70% | -13.63% |
EBITDA | 31.78 | 37.79 | -27.62 | -137.79 | -119.49 | -25.82 |
EBITDA Margin | 5.10% | 5.91% | -5.05% | -26.45% | -17.32% | -4.23% |
D&A For EBITDA | 7.56 | 7.07 | 6.42 | 8.98 | 7.34 | 13.05 |
EBIT | 24.22 | 30.72 | -34.05 | -146.78 | -126.82 | -38.86 |
EBIT Margin | 3.89% | 4.81% | -6.22% | -28.18% | -18.39% | -6.37% |
Effective Tax Rate | - | 4.42% | - | - | - | - |
Revenue as Reported | 727.38 | 743.36 | 667.57 | 707.51 | 694.21 | 739.24 |
Advertising Expenses | - | 1.91 | 0.57 | 0.08 | 0.13 | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.