Rossell India Limited (NSE:ROSSELLIND)
India
· Delayed Price · Currency is INR 69.08
+0.08 (0.12%)
Jul 1, 2025, 3:29 PM IST
Rossell India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| 4,010 | 3,667 | 3,536 | 2,991 | 3,223 | 3,093 | Upgrade
| |
Revenue Growth (YoY) | 9.43% | 3.69% | 18.24% | -7.21% | 4.19% | 24.38% | Upgrade
|
Cost of Revenue | 1,350 | 1,329 | 1,069 | 846.35 | 919.67 | 961.5 | Upgrade
|
Gross Profit | 2,659 | 2,338 | 2,467 | 2,144 | 2,303 | 2,132 | Upgrade
|
Selling, General & Admin | 1,498 | 1,443 | 1,407 | 1,258 | 1,173 | 1,117 | Upgrade
|
Other Operating Expenses | 533.2 | 520.6 | 532.98 | 435.79 | 436.73 | 445.85 | Upgrade
|
Operating Expenses | 2,166 | 2,100 | 2,077 | 1,818 | 1,729 | 1,648 | Upgrade
|
Operating Income | 492.8 | 238.1 | 390.45 | 326.22 | 574.03 | 483.51 | Upgrade
|
Interest Expense | -142.84 | -141.04 | -95.46 | -96.43 | -153.34 | -105.46 | Upgrade
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Interest & Investment Income | 7.22 | 7.22 | 9.7 | 12.97 | 1.13 | 0.83 | Upgrade
|
Currency Exchange Gain (Loss) | 33.48 | 33.48 | 8.21 | 24.62 | 11.49 | 30.01 | Upgrade
|
Other Non Operating Income (Expenses) | 6.76 | -1.24 | -3.44 | -3.46 | -4.98 | -0.15 | Upgrade
|
EBT Excluding Unusual Items | 397.41 | 136.51 | 309.46 | 263.92 | 428.33 | 408.74 | Upgrade
|
Gain (Loss) on Sale of Investments | 15.81 | 15.81 | 2.56 | 1.54 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 0.39 | 68.51 | -8.87 | -2.42 | Upgrade
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Other Unusual Items | 1.7 | - | 0.01 | 0.82 | -9.89 | -2.93 | Upgrade
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Pretax Income | 415.21 | 152.61 | 312.42 | 334.78 | 409.58 | 403.39 | Upgrade
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Income Tax Expense | 63.05 | 25.35 | 35.93 | 34.67 | 80.46 | 137.13 | Upgrade
|
Earnings From Continuing Operations | 352.16 | 127.26 | 276.49 | 300.12 | 329.12 | 266.26 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | - | -80.78 | Upgrade
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Net Income | 352.16 | 127.26 | 276.49 | 300.12 | 329.12 | 185.48 | Upgrade
|
Net Income to Common | 352.16 | 127.26 | 276.49 | 300.12 | 329.12 | 185.48 | Upgrade
|
Net Income Growth | 166.82% | -53.97% | -7.87% | -8.81% | 77.44% | 3158.63% | Upgrade
|
Shares Outstanding (Basic) | 38 | 38 | 37 | 37 | 37 | 37 | Upgrade
|
Shares Outstanding (Diluted) | 38 | 38 | 37 | 37 | 37 | 37 | Upgrade
|
Shares Change (YoY) | 0.08% | 0.64% | 2.08% | - | - | - | Upgrade
|
EPS (Basic) | 9.34 | 3.38 | 7.48 | 8.18 | 8.97 | 5.05 | Upgrade
|
EPS (Diluted) | 9.34 | 3.38 | 7.38 | 8.18 | 8.97 | 5.05 | Upgrade
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EPS Growth | 166.69% | -54.26% | -9.76% | -8.81% | 77.44% | 3158.63% | Upgrade
|
Free Cash Flow | - | -102.72 | 0.8 | 179.06 | 265.13 | -521.89 | Upgrade
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Free Cash Flow Per Share | - | -2.73 | 0.02 | 4.88 | 7.22 | -14.22 | Upgrade
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Dividend Per Share | - | 0.300 | 0.400 | 0.300 | 0.300 | 0.200 | Upgrade
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Dividend Growth | - | -25.00% | 33.33% | - | 50.00% | - | Upgrade
|
Gross Margin | 66.32% | 63.76% | 69.78% | 71.70% | 71.46% | 68.92% | Upgrade
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Operating Margin | 12.29% | 6.49% | 11.04% | 10.91% | 17.81% | 15.63% | Upgrade
|
Profit Margin | 8.78% | 3.47% | 7.82% | 10.04% | 10.21% | 6.00% | Upgrade
|
Free Cash Flow Margin | - | -2.80% | 0.02% | 5.99% | 8.23% | -16.87% | Upgrade
|
EBITDA | 605.95 | 353.51 | 508.88 | 437.03 | 682.73 | 564.31 | Upgrade
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EBITDA Margin | 15.11% | 9.64% | 14.39% | 14.61% | 21.18% | 18.24% | Upgrade
|
D&A For EBITDA | 113.15 | 115.41 | 118.43 | 110.81 | 108.69 | 80.8 | Upgrade
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EBIT | 492.8 | 238.1 | 390.45 | 326.22 | 574.03 | 483.51 | Upgrade
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EBIT Margin | 12.29% | 6.49% | 11.04% | 10.91% | 17.81% | 15.63% | Upgrade
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Effective Tax Rate | 15.19% | 16.61% | 11.50% | 10.36% | 19.65% | 33.99% | Upgrade
|
Revenue as Reported | 4,074 | 3,723 | 3,576 | 3,033 | 3,243 | 3,127 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.