Rajgor Castor Derivatives Limited (NSE:RCDL)
28.50
0.00 (0.00%)
Jun 18, 2026, 11:10 AM IST
Rajgor Castor Derivatives 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 |
Operating Revenue | 8,722 | 6,254 | 5,648 | 4,288 | 396.72 |
Other Revenue | 0 | - | - | - | 10.64 |
| 8,722 | 6,254 | 5,648 | 4,288 | 407.36 | |
Revenue Growth (YoY) | 39.46% | 10.72% | 31.73% | 952.58% | 273.51% |
Cost of Revenue | 8,385 | 5,963 | 5,343 | 4,057 | 368.12 |
Gross Profit | 337.23 | 291.12 | 305.74 | 230.61 | 39.24 |
Selling, General & Admin | 21.09 | 20.57 | 19.19 | 19.3 | 0.99 |
Other Operating Expenses | 83.59 | 60 | 84.7 | 96.12 | -0.21 |
Operating Expenses | 120 | 95.47 | 118.21 | 129.47 | 14.49 |
Operating Income | 217.23 | 195.65 | 187.53 | 101.14 | 24.75 |
Interest Expense | -76.87 | -59.91 | -51.99 | -15.43 | -21.5 |
Interest & Investment Income | - | 16.06 | 0.99 | 0.69 | 0.87 |
Currency Exchange Gain (Loss) | - | -8.83 | 0.35 | - | - |
Other Non Operating Income (Expenses) | 29.46 | -3.82 | -0.48 | -0.05 | -0.92 |
EBT Excluding Unusual Items | 169.82 | 139.15 | 136.4 | 86.35 | 3.21 |
Gain (Loss) on Sale of Assets | - | - | - | 0.23 | - |
Pretax Income | 169.82 | 139.15 | 136.4 | 86.58 | 3.21 |
Income Tax Expense | 43.56 | 49.08 | 38.56 | 31.13 | -2.01 |
Net Income | 126.26 | 90.08 | 97.84 | 55.45 | 5.22 |
Net Income to Common | 126.26 | 90.08 | 97.84 | 55.45 | 5.22 |
Net Income Growth | 40.17% | -7.94% | 76.45% | 962.41% | - |
Shares Outstanding (Basic) | 24 | 24 | 19 | 13 | 6 |
Shares Outstanding (Diluted) | 24 | 24 | 19 | 13 | 6 |
Shares Change (YoY) | -0.01% | 26.64% | 46.30% | 123.52% | - |
EPS (Basic) | 5.28 | 3.77 | 5.18 | 4.30 | 0.90 |
EPS (Diluted) | 5.28 | 3.77 | 5.18 | 4.29 | 0.90 |
EPS Growth | 40.19% | -27.29% | 20.63% | 375.18% | - |
Free Cash Flow | -155.59 | 104.23 | -373.41 | -412.92 | 71.94 |
Free Cash Flow Per Share | -6.51 | 4.36 | -19.77 | -31.99 | 12.46 |
Dividend Per Share | - | 0.100 | 0.100 | - | - |
Gross Margin | 3.87% | 4.66% | 5.41% | 5.38% | 9.63% |
Operating Margin | 2.49% | 3.13% | 3.32% | 2.36% | 6.08% |
Profit Margin | 1.45% | 1.44% | 1.73% | 1.29% | 1.28% |
Free Cash Flow Margin | -1.78% | 1.67% | -6.61% | -9.63% | 17.66% |
EBITDA | 232.56 | 210.56 | 201.86 | 115.19 | 38.46 |
EBITDA Margin | 2.67% | 3.37% | 3.57% | 2.69% | 9.44% |
D&A For EBITDA | 15.32 | 14.91 | 14.33 | 14.04 | 13.71 |
EBIT | 217.23 | 195.65 | 187.53 | 101.14 | 24.75 |
EBIT Margin | 2.49% | 3.13% | 3.32% | 2.36% | 6.08% |
Effective Tax Rate | 25.65% | 35.27% | 28.27% | 35.96% | - |
Revenue as Reported | 8,751 | 6,274 | 5,650 | 4,289 | 409.13 |