Rockingdeals Circular Economy Limited (NSE:ROCKPP)

NSE:ROCKPP 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	0	0	-0	-	-	-
Revenue	680.9	554.35	495.61	150.1	148.28	105.56
Revenue Growth (YoY)	34.40%	11.85%	230.19%	1.23%	40.47%	-39.96%
Cost of Revenue	491.19	375.42	392.95	106.55	127.69	73.78
Gross Profit	189.71	178.93	102.66	43.55	20.59	31.79
Selling, General & Admin	55.58	53.47	23.19	16.37	14.54	18.54
Other Operating Expenses	29.08	21.47	4.29	0.96	3	7.02
Operating Expenses	114.06	100.4	30.14	19.83	19.89	29.32
Operating Income	75.65	78.53	72.53	23.73	0.71	2.47
Interest Expense	-5.69	-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)	0.05	0.05	1.47	0.02	4.63	0.49
EBT Excluding Unusual Items	70.52	74.19	72.11	19.55	1.77	-0.65
Gain (Loss) on Sale of Assets	-	-	0.29	-	0.06	0.86
Pretax Income	70.52	74.19	72.4	19.55	1.83	0.22
Income Tax Expense	19.69	20.81	20.33	5.05	0.4	0.37
Net Income	50.83	53.38	52.08	14.5	1.44	-0.15
Net Income to Common	50.83	53.38	52.08	14.5	1.44	-0.15
Net Income Growth	-8.48%	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)	14.75%	27.32%	20.82%	-	-	-
EPS (Basic)	8.97	9.43	11.72	3.94	0.39	-0.04
EPS (Diluted)	8.97	9.43	11.72	3.94	0.39	-0.04
EPS Growth	-20.27%	-19.51%	197.37%	910.26%	-	-
Free Cash Flow	-38.42	-70.02	-171.25	3.24	5.62	-14.97
Free Cash Flow Per Share	-6.78	-12.37	-38.53	0.88	1.53	-4.07
Gross Margin	27.86%	32.28%	20.71%	29.02%	13.89%	30.11%
Operating Margin	11.11%	14.17%	14.63%	15.81%	0.48%	2.34%
Profit Margin	7.46%	9.63%	10.51%	9.66%	0.97%	-0.14%
Free Cash Flow Margin	-5.64%	-12.63%	-34.55%	2.16%	3.79%	-14.18%
EBITDA	105.05	103.99	75.18	26.22	3.05	6.23
EBITDA Margin	15.43%	18.76%	15.17%	17.47%	2.06%	5.90%
D&A For EBITDA	29.4	25.46	2.66	2.5	2.34	3.76
EBIT	75.65	78.53	72.53	23.73	0.71	2.47
EBIT Margin	11.11%	14.17%	14.63%	15.81%	0.48%	2.34%
Effective Tax Rate	27.92%	28.05%	28.07%	25.83%	21.60%	167.95%
Revenue as Reported	681.81	555.44	498.55	151.75	153.31	106.96
Advertising Expenses	-	3.67	1.82	2.77	1.33	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.