Rossell India 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	2,207	1,816	1,497	3,536	2,991
Other Revenue	103	-	-	-	-
Revenue	2,310	1,816	1,497	3,536	2,991
Revenue Growth (YoY)	27.22%	21.29%	-57.66%	18.24%	-7.21%
Cost of Revenue	355.3	111.14	151	1,069	846.35
Gross Profit	1,955	1,704	1,346	2,467	2,144
Selling, General & Admin	1,386	1,097	973.26	1,407	1,258
Other Operating Expenses	271.5	348.34	319.65	532.98	435.79
Operating Expenses	1,709	1,492	1,341	2,077	1,818
Operating Income	245.3	212.64	4.74	390.45	326.22
Interest Expense	-67.9	-31.81	-21.73	-95.46	-96.43
Interest & Investment Income	-	9.94	7.74	9.7	12.97
Currency Exchange Gain (Loss)	-	4.69	4.01	8.21	24.62
Other Non Operating Income (Expenses)	-	-0.53	-1.24	-3.44	-3.46
EBT Excluding Unusual Items	177.4	194.93	-6.48	309.46	263.92
Gain (Loss) on Sale of Investments	-	15.26	18.21	2.56	1.54
Gain (Loss) on Sale of Assets	-	0.19	0.3	0.39	68.51
Other Unusual Items	-2.4	0.46	-	0.01	0.82
Pretax Income	175	210.84	12.03	312.42	334.78
Income Tax Expense	16.4	13.96	3.98	35.93	34.67
Earnings From Continuing Operations	158.6	196.88	8.05	276.49	300.12
Net Income	158.6	196.88	8.05	276.49	300.12
Net Income to Common	158.6	196.88	8.05	276.49	300.12
Net Income Growth	-19.45%	2345.76%	-97.09%	-7.87%	-8.81%
Shares Outstanding (Basic)	38	38	38	37	37
Shares Outstanding (Diluted)	38	38	38	37	37
Shares Change (YoY)	-0.07%	-	0.64%	2.08%	-
EPS (Basic)	4.21	5.22	0.21	7.48	8.18
EPS (Diluted)	4.21	5.22	0.21	7.38	8.18
EPS Growth	-19.35%	2385.71%	-97.15%	-9.76%	-8.81%
Free Cash Flow	150.6	163.98	-9.02	0.8	179.06
Free Cash Flow Per Share	4.00	4.35	-0.24	0.02	4.88
Dividend Per Share	-	0.400	0.300	0.400	0.300
Dividend Growth	-	33.33%	-25.00%	33.33%	-
Gross Margin	84.62%	93.88%	89.91%	69.78%	71.70%
Operating Margin	10.62%	11.71%	0.32%	11.04%	10.91%
Profit Margin	6.87%	10.84%	0.54%	7.82%	10.04%
Free Cash Flow Margin	6.52%	9.03%	-0.60%	0.02%	5.99%
EBITDA	297.1	258.84	52.4	508.88	437.03
EBITDA Margin	12.86%	14.26%	3.50%	14.39%	14.61%
D&A For EBITDA	51.8	46.2	47.67	118.43	110.81
EBIT	245.3	212.64	4.74	390.45	326.22
EBIT Margin	10.62%	11.71%	0.32%	11.04%	10.91%
Effective Tax Rate	9.37%	6.62%	33.06%	11.50%	10.36%
Revenue as Reported	2,310	1,852	1,530	3,576	3,033

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