Royal Cushion Vinyl Products Limited (BOM:526193)
21.91
-0.35 (-1.57%)
At close: Jan 22, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 624 | 639.06 | 547.07 | 520.93 | 689.69 | 609.66 | Upgrade |
Other Revenue | 0 | 0 | 0 | - | - | - | Upgrade |
| 624 | 639.06 | 547.07 | 520.93 | 689.69 | 609.66 | Upgrade | |
Revenue Growth (YoY) | -5.89% | 16.81% | 5.02% | -24.47% | 13.13% | -2.43% | Upgrade |
Cost of Revenue | 438.87 | 435.36 | 371.84 | 470.03 | 632.19 | 507.09 | Upgrade |
Gross Profit | 185.14 | 203.7 | 175.23 | 50.89 | 57.5 | 102.58 | Upgrade |
Selling, General & Admin | 65.97 | 66.02 | 58.64 | 61.25 | 55.29 | 51.92 | Upgrade |
Other Operating Expenses | 70.44 | 96.75 | 139.31 | 123.56 | 117.94 | 72.72 | Upgrade |
Operating Expenses | 147.36 | 172.99 | 209.27 | 197.67 | 184.32 | 141.44 | Upgrade |
Operating Income | 37.78 | 30.72 | -34.05 | -146.78 | -126.82 | -38.86 | Upgrade |
Interest Expense | -57.4 | -30.68 | -26.19 | -37.09 | -30.94 | -34.97 | Upgrade |
Interest & Investment Income | 1.07 | 1.07 | 1.16 | 0.18 | 0.52 | 0.68 | Upgrade |
Earnings From Equity Investments | 0.07 | 0.07 | 0.21 | 0.19 | - | -0 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.49 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 4.22 | 4.22 | 1.95 | -0.41 | -0.22 | -0.26 | Upgrade |
EBT Excluding Unusual Items | -14.26 | 5.4 | -57.42 | -183.9 | -157.47 | -73.42 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 5.17 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 12.46 | 12.46 | 106.95 | 185.84 | 2.68 | 89.64 | Upgrade |
Other Unusual Items | - | - | 2,887 | - | 626.12 | 3.79 | Upgrade |
Pretax Income | 4.33 | 23.99 | 2,942 | 1.94 | 471.34 | 20.02 | Upgrade |
Income Tax Expense | 1.06 | 1.06 | - | - | - | - | Upgrade |
Net Income | 3.27 | 22.93 | 2,942 | 1.94 | 471.34 | 20.02 | Upgrade |
Net Income to Common | 3.27 | 22.93 | 2,942 | 1.94 | 471.34 | 20.02 | Upgrade |
Net Income Growth | -99.45% | -99.22% | 151241.87% | -99.59% | 2254.94% | - | Upgrade |
Shares Outstanding (Basic) | 36 | 37 | 37 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | -15.40% | - | 203.21% | - | - | - | Upgrade |
EPS (Basic) | 0.09 | 0.63 | 80.41 | 0.16 | 39.06 | 1.66 | Upgrade |
EPS (Diluted) | 0.09 | 0.63 | 80.41 | 0.16 | 39.06 | 1.66 | Upgrade |
EPS Growth | -99.35% | -99.22% | 50156.38% | -99.59% | 2254.94% | - | Upgrade |
Free Cash Flow | -161.99 | -205.15 | -766.54 | -369.21 | -25.5 | -83.11 | Upgrade |
Free Cash Flow Per Share | -4.44 | -5.61 | -20.95 | -30.60 | -2.11 | -6.89 | Upgrade |
Gross Margin | 29.67% | 31.87% | 32.03% | 9.77% | 8.34% | 16.83% | Upgrade |
Operating Margin | 6.05% | 4.81% | -6.22% | -28.18% | -18.39% | -6.37% | Upgrade |
Profit Margin | 0.53% | 3.59% | 537.79% | 0.37% | 68.34% | 3.28% | Upgrade |
Free Cash Flow Margin | -25.96% | -32.10% | -140.12% | -70.88% | -3.70% | -13.63% | Upgrade |
EBITDA | 45.58 | 37.79 | -27.62 | -137.79 | -119.49 | -25.82 | Upgrade |
EBITDA Margin | 7.30% | 5.91% | -5.05% | -26.45% | -17.32% | -4.23% | Upgrade |
D&A For EBITDA | 7.8 | 7.07 | 6.42 | 8.98 | 7.34 | 13.05 | Upgrade |
EBIT | 37.78 | 30.72 | -34.05 | -146.78 | -126.82 | -38.86 | Upgrade |
EBIT Margin | 6.05% | 4.81% | -6.22% | -28.18% | -18.39% | -6.37% | Upgrade |
Effective Tax Rate | 24.46% | 4.42% | - | - | - | - | Upgrade |
Revenue as Reported | 758.35 | 743.36 | 667.57 | 707.51 | 694.21 | 739.24 | Upgrade |
Advertising Expenses | - | 1.91 | 0.57 | 0.08 | 0.13 | 0.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.