Roopshri Resorts Limited (BOM:542599)
India · Delayed Price · Currency is INR 68.20
+3.24 (4.99%)
At close: Apr 15, 2026
Roopshri Resorts 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 |
| 26.7 | 14.58 | 16.56 | 6.63 | 3.97 | |
Revenue Growth (YoY) | 83.08% | -11.92% | 149.69% | 66.99% | 2.00% |
Cost of Revenue | 13.04 | 8.14 | 7.63 | 2.9 | 3.09 |
Gross Profit | 13.66 | 6.45 | 8.93 | 3.74 | 0.88 |
Selling, General & Admin | - | 0.28 | 0.51 | 0.45 | 0.27 |
Other Operating Expenses | 12.25 | 4.96 | 4.06 | 2.39 | 2.09 |
Operating Expenses | 15.06 | 6.37 | 5.66 | 3.75 | 2.78 |
Operating Income | -1.4 | 0.08 | 3.27 | -0.02 | -1.9 |
Interest Expense | -2.76 | -0.03 | - | -0.01 | -0.32 |
Interest & Investment Income | - | 6.06 | 2.13 | 0.46 | 0.7 |
Other Non Operating Income (Expenses) | 5.8 | - | - | - | -0.01 |
Pretax Income | 1.64 | 6.11 | 5.4 | 0.44 | -1.53 |
Income Tax Expense | 0.64 | 1.6 | 0.93 | 0.11 | 0.05 |
Net Income | 1 | 4.51 | 4.47 | 0.33 | -1.58 |
Net Income to Common | 1 | 4.51 | 4.47 | 0.33 | -1.58 |
Net Income Growth | -77.90% | 1.05% | 1265.44% | - | - |
Shares Outstanding (Basic) | 7 | 7 | 6 | 5 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 5 | 5 |
Shares Change (YoY) | -0.56% | 21.91% | 7.80% | 13.90% | 5.16% |
EPS (Basic) | 0.14 | 0.63 | 0.76 | 0.06 | -0.33 |
EPS (Diluted) | 0.14 | 0.63 | 0.76 | 0.06 | -0.33 |
EPS Growth | -77.78% | -17.11% | 1166.67% | - | - |
Free Cash Flow | -38.22 | 32.71 | -23.66 | -9 | -9.2 |
Free Cash Flow Per Share | -5.37 | 4.57 | -4.03 | -1.65 | -1.92 |
Gross Margin | 51.16% | 44.20% | 53.91% | 56.33% | 22.26% |
Operating Margin | -5.23% | 0.54% | 19.73% | -0.24% | -47.80% |
Profit Margin | 3.73% | 30.94% | 26.97% | 4.93% | -39.76% |
Free Cash Flow Margin | -143.13% | 224.29% | -142.92% | -135.70% | -231.58% |
EBITDA | 1.41 | 1.2 | 4.35 | 0.89 | -1.48 |
EBITDA Margin | 5.29% | 8.25% | 26.25% | 13.47% | -37.20% |
D&A For EBITDA | 2.81 | 1.12 | 1.08 | 0.91 | 0.42 |
EBIT | -1.4 | 0.08 | 3.27 | -0.02 | -1.9 |
EBIT Margin | -5.23% | 0.54% | 19.73% | -0.24% | -47.80% |
Effective Tax Rate | 39.24% | 26.13% | 17.27% | 25.17% | - |
Revenue as Reported | 32.5 | 20.64 | 18.69 | 7.09 | 4.67 |