Rossell India Limited (BOM: 533168)
588.10
+30.05 (5.38%)
At close: Sep 10, 2024
Rossell India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 3,712 | 3,667 | 3,536 | 2,991 | 3,223 | 3,093 | Upgrade
|
Revenue Growth (YoY) | 4.78% | 3.69% | 18.24% | -7.21% | 4.19% | 24.38% | Upgrade
|
Cost of Revenue | 1,310 | 1,329 | 1,069 | 846.35 | 919.67 | 961.5 | Upgrade
|
Gross Profit | 2,402 | 2,338 | 2,467 | 2,144 | 2,303 | 2,132 | Upgrade
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Selling, General & Admin | 1,496 | 1,443 | 1,407 | 1,258 | 1,173 | 1,117 | Upgrade
|
Other Operating Expenses | 528.5 | 520.6 | 532.98 | 435.79 | 436.73 | 445.85 | Upgrade
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Operating Expenses | 2,160 | 2,100 | 2,077 | 1,818 | 1,729 | 1,648 | Upgrade
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Operating Income | 241.8 | 238.1 | 390.45 | 326.22 | 574.03 | 483.51 | Upgrade
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Interest Expense | -146.54 | -141.04 | -95.46 | -96.43 | -153.34 | -105.46 | Upgrade
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Interest & Investment Income | 7.22 | 7.22 | 9.7 | 12.97 | 1.13 | 0.83 | Upgrade
|
Currency Exchange Gain (Loss) | 33.48 | 33.48 | 8.21 | 24.62 | 11.49 | 30.01 | Upgrade
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Other Non Operating Income (Expenses) | 8.36 | -1.24 | -3.44 | -3.46 | -4.98 | -0.15 | Upgrade
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EBT Excluding Unusual Items | 144.31 | 136.51 | 309.46 | 263.92 | 428.33 | 408.74 | Upgrade
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Gain (Loss) on Sale of Investments | 15.81 | 15.81 | 2.56 | 1.54 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 0.39 | 68.51 | -8.87 | -2.42 | Upgrade
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Other Unusual Items | 2 | - | 0.01 | 0.82 | -9.89 | -2.93 | Upgrade
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Pretax Income | 162.41 | 152.61 | 312.42 | 334.78 | 409.58 | 403.39 | Upgrade
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Income Tax Expense | 23.75 | 25.35 | 35.93 | 34.67 | 80.46 | 137.13 | Upgrade
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Earnings From Continuing Operations | 138.66 | 127.26 | 276.49 | 300.12 | 329.12 | 266.26 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | - | -80.78 | Upgrade
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Net Income | 138.66 | 127.26 | 276.49 | 300.12 | 329.12 | 185.48 | Upgrade
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Net Income to Common | 138.66 | 127.26 | 276.49 | 300.12 | 329.12 | 185.48 | Upgrade
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Net Income Growth | -41.14% | -53.97% | -7.87% | -8.81% | 77.44% | 3158.63% | Upgrade
|
Shares Outstanding (Basic) | 38 | 38 | 37 | 37 | 37 | 37 | Upgrade
|
Shares Outstanding (Diluted) | 38 | 38 | 37 | 37 | 37 | 37 | Upgrade
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Shares Change (YoY) | -0.07% | 0.64% | 2.08% | - | - | - | Upgrade
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EPS (Basic) | 3.68 | 3.38 | 7.48 | 8.18 | 8.97 | 5.05 | Upgrade
|
EPS (Diluted) | 3.68 | 3.38 | 7.38 | 8.18 | 8.97 | 5.05 | Upgrade
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EPS Growth | -41.09% | -54.26% | -9.76% | -8.81% | 77.44% | 3158.63% | Upgrade
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Free Cash Flow | - | -102.72 | 0.8 | 179.06 | 265.13 | -521.89 | Upgrade
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Free Cash Flow Per Share | - | -2.72 | 0.02 | 4.88 | 7.23 | -14.22 | Upgrade
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Dividend Per Share | - | 0.300 | 0.400 | 0.300 | 0.300 | 0.200 | Upgrade
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Dividend Growth | - | -25.00% | 33.33% | 0% | 50.00% | - | Upgrade
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Gross Margin | 64.70% | 63.76% | 69.78% | 71.70% | 71.46% | 68.92% | Upgrade
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Operating Margin | 6.51% | 6.49% | 11.04% | 10.91% | 17.81% | 15.63% | Upgrade
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Profit Margin | 3.74% | 3.47% | 7.82% | 10.04% | 10.21% | 6.00% | Upgrade
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Free Cash Flow Margin | - | -2.80% | 0.02% | 5.99% | 8.23% | -16.87% | Upgrade
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EBITDA | 356.46 | 353.51 | 508.88 | 437.03 | 682.73 | 564.31 | Upgrade
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EBITDA Margin | 9.60% | 9.64% | 14.39% | 14.61% | 21.18% | 18.24% | Upgrade
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D&A For EBITDA | 114.66 | 115.41 | 118.43 | 110.81 | 108.69 | 80.8 | Upgrade
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EBIT | 241.8 | 238.1 | 390.45 | 326.22 | 574.03 | 483.51 | Upgrade
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EBIT Margin | 6.51% | 6.49% | 11.04% | 10.91% | 17.81% | 15.63% | Upgrade
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Effective Tax Rate | 14.62% | 16.61% | 11.50% | 10.35% | 19.64% | 33.99% | Upgrade
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Revenue as Reported | 3,779 | 3,723 | 3,576 | 3,033 | 3,243 | 3,127 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.