Rossell India Limited (NSE:ROSSELLIND)
63.28
-0.93 (-1.45%)
Sep 12, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
1,951 | 1,816 | 1,497 | 3,536 | 2,991 | 3,223 | Upgrade | |
Revenue Growth (YoY) | -47.44% | 21.29% | -57.66% | 18.24% | -7.21% | 4.19% | Upgrade |
Cost of Revenue | 115.54 | 111.14 | 151 | 1,069 | 846.35 | 919.67 | Upgrade |
Gross Profit | 1,836 | 1,704 | 1,346 | 2,467 | 2,144 | 2,303 | Upgrade |
Selling, General & Admin | 1,195 | 1,097 | 973.26 | 1,407 | 1,258 | 1,173 | Upgrade |
Other Operating Expenses | 366.04 | 348.34 | 319.65 | 532.98 | 435.79 | 436.73 | Upgrade |
Operating Expenses | 1,609 | 1,492 | 1,341 | 2,077 | 1,818 | 1,729 | Upgrade |
Operating Income | 226.64 | 212.64 | 4.74 | 390.45 | 326.22 | 574.03 | Upgrade |
Interest Expense | -50.01 | -31.81 | -21.73 | -95.46 | -96.43 | -153.34 | Upgrade |
Interest & Investment Income | 9.94 | 9.94 | 7.74 | 9.7 | 12.97 | 1.13 | Upgrade |
Currency Exchange Gain (Loss) | 4.69 | 4.69 | 4.01 | 8.21 | 24.62 | 11.49 | Upgrade |
Other Non Operating Income (Expenses) | 7.77 | -0.53 | -1.24 | -3.44 | -3.46 | -4.98 | Upgrade |
EBT Excluding Unusual Items | 199.03 | 194.93 | -6.48 | 309.46 | 263.92 | 428.33 | Upgrade |
Gain (Loss) on Sale of Investments | 15.26 | 15.26 | 18.21 | 2.56 | 1.54 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.19 | 0.19 | 0.3 | 0.39 | 68.51 | -8.87 | Upgrade |
Other Unusual Items | 0.46 | 0.46 | - | 0.01 | 0.82 | -9.89 | Upgrade |
Pretax Income | 214.94 | 210.84 | 12.03 | 312.42 | 334.78 | 409.58 | Upgrade |
Income Tax Expense | 11.66 | 13.96 | 3.98 | 35.93 | 34.67 | 80.46 | Upgrade |
Earnings From Continuing Operations | 203.28 | 196.88 | 8.05 | 276.49 | 300.12 | 329.12 | Upgrade |
Net Income | 203.28 | 196.88 | 8.05 | 276.49 | 300.12 | 329.12 | Upgrade |
Net Income to Common | 203.28 | 196.88 | 8.05 | 276.49 | 300.12 | 329.12 | Upgrade |
Net Income Growth | 46.61% | 2345.76% | -97.09% | -7.87% | -8.81% | 77.44% | Upgrade |
Shares Outstanding (Basic) | 38 | 38 | 38 | 37 | 37 | 37 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 37 | 37 | 37 | Upgrade |
Shares Change (YoY) | 0.10% | - | 0.64% | 2.08% | - | - | Upgrade |
EPS (Basic) | 5.39 | 5.22 | 0.21 | 7.48 | 8.18 | 8.97 | Upgrade |
EPS (Diluted) | 5.38 | 5.22 | 0.21 | 7.38 | 8.18 | 8.97 | Upgrade |
EPS Growth | 46.38% | 2385.71% | -97.15% | -9.76% | -8.81% | 77.44% | Upgrade |
Free Cash Flow | - | 163.98 | -9.02 | 0.8 | 179.06 | 265.13 | Upgrade |
Free Cash Flow Per Share | - | 4.35 | -0.24 | 0.02 | 4.88 | 7.22 | Upgrade |
Dividend Per Share | - | 0.400 | 0.300 | 0.400 | 0.300 | 0.300 | Upgrade |
Dividend Growth | - | 33.33% | -25.00% | 33.33% | - | 50.00% | Upgrade |
Gross Margin | 94.08% | 93.88% | 89.91% | 69.78% | 71.70% | 71.46% | Upgrade |
Operating Margin | 11.62% | 11.71% | 0.32% | 11.04% | 10.91% | 17.81% | Upgrade |
Profit Margin | 10.42% | 10.84% | 0.54% | 7.82% | 10.04% | 10.21% | Upgrade |
Free Cash Flow Margin | - | 9.03% | -0.60% | 0.02% | 5.99% | 8.23% | Upgrade |
EBITDA | 272.47 | 258.84 | 52.4 | 508.88 | 437.03 | 682.73 | Upgrade |
EBITDA Margin | 13.96% | 14.26% | 3.50% | 14.39% | 14.61% | 21.18% | Upgrade |
D&A For EBITDA | 45.83 | 46.2 | 47.67 | 118.43 | 110.81 | 108.69 | Upgrade |
EBIT | 226.64 | 212.64 | 4.74 | 390.45 | 326.22 | 574.03 | Upgrade |
EBIT Margin | 11.62% | 11.71% | 0.32% | 11.04% | 10.91% | 17.81% | Upgrade |
Effective Tax Rate | 5.42% | 6.62% | 33.06% | 11.50% | 10.36% | 19.65% | Upgrade |
Revenue as Reported | 1,996 | 1,852 | 1,530 | 3,576 | 3,033 | 3,243 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.