NSE:ROCKINGDCE 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
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
Other Revenue	0	0	-0	-	-	-
Revenue	574.08	554.35	495.61	150.1	148.28	105.56
Revenue Growth (YoY)	3.78%	11.85%	230.19%	1.23%	40.47%	-39.96%
Cost of Revenue	427.37	375.42	392.95	106.55	127.69	73.78
Gross Profit	146.72	178.93	102.66	43.55	20.59	31.79
Selling, General & Admin	47.49	53.47	23.19	16.37	14.54	18.54
Other Operating Expenses	20.36	21.47	4.29	0.96	3	7.02
Operating Expenses	93.84	100.4	30.14	19.83	19.89	29.32
Operating Income	52.87	78.53	72.53	23.73	0.71	2.47
Interest Expense	-4.52	-4.91	-2.82	-4.22	-3.62	-3.61
Interest & Investment Income	0.49	0.49	0.93	0.03	0.05	0
Currency Exchange Gain (Loss)	0.02	0.02	-	-	-	-
Other Non Operating Income (Expenses)	0.07	0.05	1.47	0.02	4.63	0.49
EBT Excluding Unusual Items	48.93	74.19	72.11	19.55	1.77	-0.65
Gain (Loss) on Sale of Assets	-	-	0.29	-	0.06	0.86
Pretax Income	48.93	74.19	72.4	19.55	1.83	0.22
Income Tax Expense	14.08	20.81	20.33	5.05	0.4	0.37
Net Income	34.85	53.38	52.08	14.5	1.44	-0.15
Net Income to Common	34.85	53.38	52.08	14.5	1.44	-0.15
Net Income Growth	-49.96%	2.50%	259.08%	909.40%	-	-
Shares Outstanding (Basic)	6	6	4	4	4	4
Shares Outstanding (Diluted)	6	6	4	4	4	4
Shares Change (YoY)	4.63%	27.32%	20.82%	-	-	-
EPS (Basic)	6.15	9.43	11.72	3.94	0.39	-0.04
EPS (Diluted)	6.15	9.43	11.72	3.94	0.39	-0.04
EPS Growth	-52.19%	-19.51%	197.37%	910.26%	-	-
Free Cash Flow	-2.26	-70.02	-171.25	3.24	5.62	-14.97
Free Cash Flow Per Share	-0.40	-12.37	-38.53	0.88	1.53	-4.07
Gross Margin	25.56%	32.28%	20.71%	29.02%	13.89%	30.11%
Operating Margin	9.21%	14.17%	14.63%	15.81%	0.48%	2.34%
Profit Margin	6.07%	9.63%	10.51%	9.66%	0.97%	-0.14%
Free Cash Flow Margin	-0.39%	-12.63%	-34.55%	2.16%	3.79%	-14.18%
EBITDA	78.88	103.99	75.18	26.22	3.05	6.23
EBITDA Margin	13.74%	18.76%	15.17%	17.47%	2.06%	5.90%
D&A For EBITDA	26	25.46	2.66	2.5	2.34	3.76
EBIT	52.87	78.53	72.53	23.73	0.71	2.47
EBIT Margin	9.21%	14.17%	14.63%	15.81%	0.48%	2.34%
Effective Tax Rate	28.77%	28.05%	28.07%	25.83%	21.60%	167.95%
Revenue as Reported	574.8	555.44	498.55	151.75	153.31	106.96
Advertising Expenses	-	3.67	1.82	2.77	1.33	-

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