Roopshri Resorts Limited (BOM:542599)
India · Delayed Price · Currency is INR 61.87
+2.94 (4.99%)
At close: Oct 20, 2025
Roopshri Resorts 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 |
| 17.55 | 14.58 | 16.56 | 6.63 | 3.97 | 3.89 | Upgrade | |
Revenue Growth (YoY) | 17.21% | -11.92% | 149.69% | 66.99% | 2.00% | 97.01% | Upgrade |
Cost of Revenue | 11.48 | 8.14 | 7.63 | 2.9 | 3.09 | 2.72 | Upgrade |
Gross Profit | 6.06 | 6.45 | 8.93 | 3.74 | 0.88 | 1.17 | Upgrade |
Selling, General & Admin | 0.28 | 0.28 | 0.51 | 0.45 | 0.27 | 0.27 | Upgrade |
Other Operating Expenses | 7.36 | 4.96 | 4.06 | 2.39 | 2.09 | 1.56 | Upgrade |
Operating Expenses | 9.11 | 6.37 | 5.66 | 3.75 | 2.78 | 1.99 | Upgrade |
Operating Income | -3.05 | 0.08 | 3.27 | -0.02 | -1.9 | -0.82 | Upgrade |
Interest Expense | -0.91 | -0.03 | - | -0.01 | -0.32 | -0.02 | Upgrade |
Interest & Investment Income | 6.06 | 6.06 | 2.13 | 0.46 | 0.7 | 0.96 | Upgrade |
Other Non Operating Income (Expenses) | 0.28 | - | - | - | -0.01 | - | Upgrade |
Pretax Income | 2.37 | 6.11 | 5.4 | 0.44 | -1.53 | 0.13 | Upgrade |
Income Tax Expense | 1.09 | 1.6 | 0.93 | 0.11 | 0.05 | 0.04 | Upgrade |
Net Income | 1.29 | 4.51 | 4.47 | 0.33 | -1.58 | 0.09 | Upgrade |
Net Income to Common | 1.29 | 4.51 | 4.47 | 0.33 | -1.58 | 0.09 | Upgrade |
Net Income Growth | -77.13% | 1.05% | 1265.44% | - | - | -14.15% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 6 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 11.62% | 21.91% | 7.80% | 13.90% | 5.16% | -14.15% | Upgrade |
EPS (Basic) | 0.18 | 0.63 | 0.76 | 0.06 | -0.33 | 0.02 | Upgrade |
EPS (Diluted) | 0.18 | 0.63 | 0.76 | 0.06 | -0.33 | 0.02 | Upgrade |
EPS Growth | -79.51% | -17.11% | 1166.67% | - | - | - | Upgrade |
Free Cash Flow | -9.62 | 32.71 | -23.66 | -9 | -9.2 | 0.72 | Upgrade |
Free Cash Flow Per Share | -1.32 | 4.57 | -4.03 | -1.65 | -1.92 | 0.16 | Upgrade |
Gross Margin | 34.55% | 44.20% | 53.91% | 56.33% | 22.26% | 30.13% | Upgrade |
Operating Margin | -17.39% | 0.54% | 19.73% | -0.24% | -47.80% | -20.94% | Upgrade |
Profit Margin | 7.33% | 30.94% | 26.97% | 4.93% | -39.76% | 2.34% | Upgrade |
Free Cash Flow Margin | -54.80% | 224.29% | -142.92% | -135.70% | -231.58% | 18.42% | Upgrade |
EBITDA | -1.58 | 1.2 | 4.35 | 0.89 | -1.48 | -0.66 | Upgrade |
EBITDA Margin | -8.98% | 8.25% | 26.25% | 13.47% | -37.20% | -16.90% | Upgrade |
D&A For EBITDA | 1.48 | 1.12 | 1.08 | 0.91 | 0.42 | 0.16 | Upgrade |
EBIT | -3.05 | 0.08 | 3.27 | -0.02 | -1.9 | -0.82 | Upgrade |
EBIT Margin | -17.39% | 0.54% | 19.73% | -0.24% | -47.80% | -20.94% | Upgrade |
Effective Tax Rate | 45.74% | 26.13% | 17.27% | 25.17% | - | 28.35% | Upgrade |
Revenue as Reported | 23.88 | 20.64 | 18.69 | 7.09 | 4.67 | 4.86 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.