Rockingdeals Circular Economy Limited (NSE:ROCKINGDCE)
India · Delayed Price · Currency is INR 187.15
-16.80 (-8.24%)
Jun 3, 2026, 3:29 PM IST
NSE:ROCKINGDCE 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 | 1,198 | 554.35 | 495.61 | 150.1 | 148.28 |
Other Revenue | 4.06 | 0 | -0 | - | - |
| 1,202 | 554.35 | 495.61 | 150.1 | 148.28 | |
Revenue Growth (YoY) | 116.91% | 11.85% | 230.19% | 1.23% | 40.47% |
Cost of Revenue | 912.98 | 375.42 | 392.95 | 106.55 | 127.69 |
Gross Profit | 289.44 | 178.93 | 102.66 | 43.55 | 20.59 |
Selling, General & Admin | 37.04 | 53.47 | 23.19 | 16.37 | 14.54 |
Other Operating Expenses | 85.45 | 21.47 | 4.29 | 0.96 | 3 |
Operating Expenses | 151.87 | 100.4 | 30.14 | 19.83 | 19.89 |
Operating Income | 137.57 | 78.53 | 72.53 | 23.73 | 0.71 |
Interest Expense | -10.73 | -4.91 | -2.82 | -4.22 | -3.62 |
Interest & Investment Income | - | 0.49 | 0.93 | 0.03 | 0.05 |
Currency Exchange Gain (Loss) | - | 0.02 | - | - | - |
Other Non Operating Income (Expenses) | 0 | 0.05 | 1.47 | 0.02 | 4.63 |
EBT Excluding Unusual Items | 126.84 | 74.19 | 72.11 | 19.55 | 1.77 |
Gain (Loss) on Sale of Assets | - | - | 0.29 | - | 0.06 |
Pretax Income | 126.84 | 74.19 | 72.4 | 19.55 | 1.83 |
Income Tax Expense | 25.51 | 20.81 | 20.33 | 5.05 | 0.4 |
Net Income | 101.33 | 53.38 | 52.08 | 14.5 | 1.44 |
Net Income to Common | 101.33 | 53.38 | 52.08 | 14.5 | 1.44 |
Net Income Growth | 89.85% | 2.50% | 259.08% | 909.40% | - |
Shares Outstanding (Basic) | 6 | 6 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 6 | 6 | 4 | 4 | 4 |
Shares Change (YoY) | 8.13% | 27.32% | 20.82% | - | - |
EPS (Basic) | 16.56 | 9.43 | 11.72 | 3.94 | 0.39 |
EPS (Diluted) | 16.56 | 9.43 | 11.72 | 3.94 | 0.39 |
EPS Growth | 75.61% | -19.51% | 197.37% | 910.26% | - |
Free Cash Flow | -245.88 | -70.02 | -171.25 | 3.24 | 5.62 |
Free Cash Flow Per Share | -40.18 | -12.37 | -38.53 | 0.88 | 1.53 |
Gross Margin | 24.07% | 32.28% | 20.71% | 29.02% | 13.89% |
Operating Margin | 11.44% | 14.17% | 14.63% | 15.81% | 0.48% |
Profit Margin | 8.43% | 9.63% | 10.51% | 9.66% | 0.97% |
Free Cash Flow Margin | -20.45% | -12.63% | -34.55% | 2.16% | 3.79% |
EBITDA | 166.96 | 103.99 | 75.18 | 26.22 | 3.05 |
EBITDA Margin | 13.88% | 18.76% | 15.17% | 17.47% | 2.06% |
D&A For EBITDA | 29.38 | 25.46 | 2.66 | 2.5 | 2.34 |
EBIT | 137.57 | 78.53 | 72.53 | 23.73 | 0.71 |
EBIT Margin | 11.44% | 14.17% | 14.63% | 15.81% | 0.48% |
Effective Tax Rate | 20.11% | 28.05% | 28.07% | 25.83% | 21.60% |
Revenue as Reported | 1,202 | 555.44 | 498.55 | 151.75 | 153.31 |
Advertising Expenses | - | 3.67 | 1.82 | 2.77 | 1.33 |