Rite Zone Chemcon India Limited (NSE:RITEZONE)

Rite Zone Chemcon India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	236.91	262	267.24	224.65	49.33	37.97
Other Revenue	-	-	-	-	0	-
Revenue	236.91	262	267.24	224.65	49.33	37.97
Revenue Growth (YoY)	-21.50%	-1.96%	18.96%	355.36%	29.91%	-33.93%
Cost of Revenue	182.07	200.72	205.78	177.21	38.33	27.24
Gross Profit	54.84	61.28	61.46	47.43	11	10.73
Selling, General & Admin	12.56	12.37	12.14	7.63	3.52	3.31
Other Operating Expenses	34.73	36.25	33.05	25.28	-1.39	4.36
Operating Expenses	49.86	51.14	47.82	35.54	4.46	9.47
Operating Income	4.98	10.14	13.64	11.89	6.55	1.26
Interest Expense	-0.76	-0.66	-0.7	-0.86	-1.39	-1.17
Interest & Investment Income	1.85	1.85	1.57	0.01	0.06	0
Other Non Operating Income (Expenses)	0.48	-	-0.01	-0.14	-0.04	-0
EBT Excluding Unusual Items	6.54	11.33	14.49	10.89	5.19	0.1
Other Unusual Items	-	-	-	-	-0.14	-
Pretax Income	6.54	11.33	14.49	10.89	5.05	0.1
Income Tax Expense	2	2.39	3.18	2.59	2.75	0.03
Net Income	4.54	8.93	11.31	8.3	2.3	0.07
Net Income to Common	4.54	8.93	11.31	8.3	2.3	0.07
Net Income Growth	-66.40%	-21.02%	36.22%	261.58%	3219.21%	-95.65%
Shares Outstanding (Basic)	4	4	4	4	2	1
Shares Outstanding (Diluted)	4	4	4	4	2	1
Shares Change (YoY)	-0.07%	-	20.75%	104.79%	180.44%	-
EPS (Basic)	1.07	2.11	2.67	2.37	1.34	0.11
EPS (Diluted)	1.07	2.11	2.67	2.37	1.34	0.11
EPS Growth	-66.39%	-20.97%	12.67%	76.85%	1118.18%	-95.78%
Free Cash Flow	-4.13	-3.43	-6.93	-39.07	-38.1	1.57
Free Cash Flow Per Share	-0.97	-0.81	-1.64	-11.15	-22.27	2.57
Gross Margin	23.15%	23.39%	23.00%	21.11%	22.30%	28.26%
Operating Margin	2.10%	3.87%	5.10%	5.29%	13.27%	3.33%
Profit Margin	1.92%	3.41%	4.23%	3.70%	4.65%	0.18%
Free Cash Flow Margin	-1.74%	-1.31%	-2.59%	-17.39%	-77.23%	4.13%
EBITDA	7.54	12.66	16.27	14.52	8.87	3.06
EBITDA Margin	3.18%	4.83%	6.09%	6.46%	17.98%	8.05%
D&A For EBITDA	2.57	2.52	2.63	2.64	2.32	1.79
EBIT	4.98	10.14	13.64	11.89	6.55	1.26
EBIT Margin	2.10%	3.87%	5.10%	5.29%	13.27%	3.33%
Effective Tax Rate	30.55%	21.13%	21.97%	23.79%	54.51%	27.73%
Revenue as Reported	239.61	264.22	268.81	224.92	56.57	38.42
Advertising Expenses	-	0.55	0.7	0.4	0.08	0.04

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.