Royal Cushion Vinyl Products Limited (BOM:526193)
15.01
+0.29 (1.97%)
At close: Jun 17, 2026
BOM:526193 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 559.32 | 639.06 | 547.07 | 520.93 | 689.69 |
Other Revenue | 97.14 | 0 | 0 | - | - |
| 656.45 | 639.06 | 547.07 | 520.93 | 689.69 | |
Revenue Growth (YoY) | 2.72% | 16.81% | 5.02% | -24.47% | 13.13% |
Cost of Revenue | 410.2 | 435.36 | 371.84 | 470.03 | 632.19 |
Gross Profit | 246.26 | 203.7 | 175.23 | 50.89 | 57.5 |
Selling, General & Admin | 62.1 | 66.02 | 58.64 | 61.25 | 55.29 |
Other Operating Expenses | 173.56 | 96.75 | 139.31 | 123.56 | 117.94 |
Operating Expenses | 247.18 | 172.99 | 209.27 | 197.67 | 184.32 |
Operating Income | -0.92 | 30.72 | -34.05 | -146.78 | -126.82 |
Interest Expense | -78.52 | -30.68 | -26.19 | -37.09 | -30.94 |
Interest & Investment Income | - | 1.07 | 1.16 | 0.18 | 0.52 |
Earnings From Equity Investments | - | 0.07 | 0.21 | 0.19 | - |
Currency Exchange Gain (Loss) | - | - | -0.49 | - | - |
Other Non Operating Income (Expenses) | - | 4.22 | 1.95 | -0.41 | -0.22 |
EBT Excluding Unusual Items | -79.43 | 5.4 | -57.42 | -183.9 | -157.47 |
Gain (Loss) on Sale of Investments | - | - | 5.17 | - | - |
Gain (Loss) on Sale of Assets | - | 12.46 | 106.95 | 185.84 | 2.68 |
Other Unusual Items | - | - | 2,887 | - | 626.12 |
Pretax Income | -79.43 | 23.99 | 2,942 | 1.94 | 471.34 |
Income Tax Expense | - | 1.06 | - | - | - |
Net Income | -79.43 | 22.93 | 2,942 | 1.94 | 471.34 |
Net Income to Common | -79.43 | 22.93 | 2,942 | 1.94 | 471.34 |
Net Income Growth | - | -99.22% | 151241.87% | -99.59% | 2254.94% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 12 | 12 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 12 | 12 |
Shares Change (YoY) | 0.04% | - | 203.21% | - | - |
EPS (Basic) | -2.17 | 0.63 | 80.41 | 0.16 | 39.06 |
EPS (Diluted) | -2.17 | 0.63 | 80.41 | 0.16 | 39.06 |
EPS Growth | - | -99.22% | 50156.38% | -99.59% | 2254.94% |
Free Cash Flow | 73.21 | -205.15 | -766.54 | -369.21 | -25.5 |
Free Cash Flow Per Share | 2.00 | -5.61 | -20.95 | -30.60 | -2.11 |
Gross Margin | 37.51% | 31.87% | 32.03% | 9.77% | 8.34% |
Operating Margin | -0.14% | 4.81% | -6.22% | -28.18% | -18.39% |
Profit Margin | -12.10% | 3.59% | 537.79% | 0.37% | 68.34% |
Free Cash Flow Margin | 11.15% | -32.10% | -140.12% | -70.88% | -3.70% |
EBITDA | 10.6 | 37.79 | -27.62 | -137.79 | -119.49 |
EBITDA Margin | 1.61% | 5.91% | -5.05% | -26.45% | -17.32% |
D&A For EBITDA | 11.51 | 7.07 | 6.42 | 8.98 | 7.34 |
EBIT | -0.92 | 30.72 | -34.05 | -146.78 | -126.82 |
EBIT Margin | -0.14% | 4.81% | -6.22% | -28.18% | -18.39% |
Effective Tax Rate | - | 4.42% | - | - | - |
Revenue as Reported | 656.45 | 743.36 | 667.57 | 707.51 | 694.21 |
Advertising Expenses | - | 1.91 | 0.57 | 0.08 | 0.13 |