Rossell India 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
Revenue	2,184	1,816	1,497	3,536	2,991	3,223
Revenue Growth (YoY)	-45.53%	21.29%	-57.66%	18.24%	-7.21%	4.19%
Cost of Revenue	161.44	111.14	151	1,069	846.35	919.67
Gross Profit	2,022	1,704	1,346	2,467	2,144	2,303
Selling, General & Admin	1,374	1,097	973.26	1,407	1,258	1,173
Other Operating Expenses	396.94	348.34	319.65	532.98	435.79	436.73
Operating Expenses	1,822	1,492	1,341	2,077	1,818	1,729
Operating Income	200.24	212.64	4.74	390.45	326.22	574.03
Interest Expense	-66.61	-31.81	-21.73	-95.46	-96.43	-153.34
Interest & Investment Income	9.94	9.94	7.74	9.7	12.97	1.13
Currency Exchange Gain (Loss)	4.69	4.69	4.01	8.21	24.62	11.49
Other Non Operating Income (Expenses)	13.87	-0.53	-1.24	-3.44	-3.46	-4.98
EBT Excluding Unusual Items	162.13	194.93	-6.48	309.46	263.92	428.33
Gain (Loss) on Sale of Investments	15.26	15.26	18.21	2.56	1.54	-
Gain (Loss) on Sale of Assets	0.19	0.19	0.3	0.39	68.51	-8.87
Other Unusual Items	-0.64	0.46	-	0.01	0.82	-9.89
Pretax Income	176.94	210.84	12.03	312.42	334.78	409.58
Income Tax Expense	0.96	13.96	3.98	35.93	34.67	80.46
Earnings From Continuing Operations	175.98	196.88	8.05	276.49	300.12	329.12
Net Income	175.98	196.88	8.05	276.49	300.12	329.12
Net Income to Common	175.98	196.88	8.05	276.49	300.12	329.12
Net Income Growth	-50.03%	2345.76%	-97.09%	-7.87%	-8.81%	77.44%
Shares Outstanding (Basic)	38	38	38	37	37	37
Shares Outstanding (Diluted)	38	38	38	37	37	37
Shares Change (YoY)	-0.10%	-	0.64%	2.08%	-	-
EPS (Basic)	4.67	5.22	0.21	7.48	8.18	8.97
EPS (Diluted)	4.67	5.22	0.21	7.38	8.18	8.97
EPS Growth	-50.01%	2385.71%	-97.15%	-9.76%	-8.81%	77.44%
Free Cash Flow	-	163.98	-9.02	0.8	179.06	265.13
Free Cash Flow Per Share	-	4.35	-0.24	0.02	4.88	7.22
Dividend Per Share	-	0.400	0.300	0.400	0.300	0.300
Dividend Growth	-	33.33%	-25.00%	33.33%	-	50.00%
Gross Margin	92.61%	93.88%	89.91%	69.78%	71.70%	71.46%
Operating Margin	9.17%	11.71%	0.32%	11.04%	10.91%	17.81%
Profit Margin	8.06%	10.84%	0.54%	7.82%	10.04%	10.21%
Free Cash Flow Margin	-	9.03%	-0.60%	0.02%	5.99%	8.23%
EBITDA	245.34	258.84	52.4	508.88	437.03	682.73
EBITDA Margin	11.23%	14.26%	3.50%	14.39%	14.61%	21.18%
D&A For EBITDA	45.1	46.2	47.67	118.43	110.81	108.69
EBIT	200.24	212.64	4.74	390.45	326.22	574.03
EBIT Margin	9.17%	11.71%	0.32%	11.04%	10.91%	17.81%
Effective Tax Rate	0.54%	6.62%	33.06%	11.50%	10.36%	19.65%
Revenue as Reported	2,235	1,852	1,530	3,576	3,033	3,243

Source: S&P Global Market Intelligence. Standard template. Financial Sources.