RTCL Limited (BOM:531552)
15.71
+0.22 (1.42%)
At close: Feb 12, 2026
RTCL Limited 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 | 10.49 | - | 38.58 | 0.97 | - | - |
Other Revenue | - | - | - | -0 | - | - |
| 10.49 | - | 38.58 | 0.97 | - | - | |
Revenue Growth (YoY) | -72.82% | - | 3881.73% | - | - | - |
Cost of Revenue | 0.07 | 0.01 | 13.46 | - | - | - |
Gross Profit | 10.41 | -0.01 | 25.12 | 0.97 | - | - |
Selling, General & Admin | 2.52 | 2.47 | 2.32 | 2.12 | 2.27 | 1.77 |
Other Operating Expenses | -3.45 | -3.39 | 2.29 | 3.12 | -0.77 | -2.77 |
Operating Expenses | 0.36 | 0.37 | 5.9 | 6.53 | 2.83 | 0.34 |
Operating Income | 10.06 | -0.37 | 19.22 | -5.56 | -2.83 | -0.34 |
Interest Expense | -1.79 | -1.72 | -1.59 | -1.3 | -1.41 | -1.28 |
Interest & Investment Income | 10.75 | 10.75 | 10.4 | 8.74 | 5.55 | 7.03 |
Earnings From Equity Investments | 2.59 | 2.86 | 3.07 | 2.05 | 2.61 | 5.41 |
Other Non Operating Income (Expenses) | -0.3 | -0.02 | -0.02 | 4.29 | 1.41 | -0.02 |
EBT Excluding Unusual Items | 21.29 | 11.5 | 31.08 | 8.21 | 5.32 | 10.8 |
Gain (Loss) on Sale of Investments | - | - | - | 3.46 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 16.51 |
Other Unusual Items | -0.07 | -0.01 | -0.54 | -0.47 | -1.5 | 0.2 |
Pretax Income | 21.22 | 11.49 | 30.54 | 11.2 | 3.82 | 27.51 |
Income Tax Expense | 1.71 | 1.77 | 9.52 | 4.97 | 0.51 | 5.15 |
Net Income | 19.52 | 9.72 | 21.02 | 6.23 | 3.31 | 22.35 |
Net Income to Common | 19.52 | 9.72 | 21.02 | 6.23 | 3.31 | 22.35 |
Net Income Growth | -22.36% | -53.75% | 237.38% | 88.39% | -85.21% | -72.39% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.44% | - | 0.00% | - | - | -0.00% |
EPS (Basic) | 1.62 | 0.81 | 1.75 | 0.52 | 0.28 | 1.86 |
EPS (Diluted) | 1.62 | 0.81 | 1.75 | 0.52 | 0.28 | 1.86 |
EPS Growth | -22.70% | -53.75% | 237.38% | 88.39% | -85.21% | -72.39% |
Free Cash Flow | - | -7.43 | -11.55 | -10.17 | -6.05 | -8.8 |
Free Cash Flow Per Share | - | -0.62 | -0.96 | -0.85 | -0.50 | -0.73 |
Gross Margin | 99.29% | - | 65.10% | 100.00% | - | - |
Operating Margin | 95.88% | - | 49.81% | -574.20% | - | - |
Profit Margin | 186.08% | - | 54.48% | 642.93% | - | - |
Free Cash Flow Margin | - | - | -29.94% | -1049.23% | - | - |
EBITDA | 11.34 | 0.92 | 20.51 | -4.27 | -1.49 | 1 |
EBITDA Margin | 108.17% | - | 53.16% | - | - | - |
D&A For EBITDA | 1.29 | 1.29 | 1.29 | 1.29 | 1.33 | 1.33 |
EBIT | 10.06 | -0.37 | 19.22 | -5.56 | -2.83 | -0.34 |
EBIT Margin | 95.88% | - | 49.81% | - | - | - |
Effective Tax Rate | 8.03% | 15.43% | 31.17% | 44.36% | 13.43% | 18.73% |
Revenue as Reported | 26.71 | 16.51 | 54.2 | 17.46 | 12.23 | 28.64 |
Advertising Expenses | - | 0.16 | 0.16 | 0.16 | 0.18 | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.