Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

ROSSELL INDIA LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	36.27	14.77	85.19	80.85	40.45
Other Operating Income	0.51	1.81	0.00	0.00	3.13
Total Income From Operations	36.78	16.58	85.19	80.85	43.58

EXPENDITURE
Consumption of Raw Materials	3.10	0.02	1.46	2.33	6.24
Increase/Decrease in Stocks	-32.95	7.96	29.47	-12.52	-23.29
Power & Fuel	5.15	1.43	0.00	0.00	4.67
Employees Cost	44.47	24.66	33.58	41.24	39.12
Depreciation	1.35	1.17	1.28	1.43	1.30
Other Expenses	10.44	7.25	14.54	16.99	6.13
Total Expenses	31.56	42.49	80.33	49.47	34.17

P/L Before Other Inc. , Int., Excpt. Items & Tax	5.22	-25.91	4.86	31.38	9.41
Other Income	1.42	0.35	1.39	1.05	2.00
P/L Before Interest, Excpt. Items & Tax	6.64	-25.56	6.25	32.43	11.41
Interest	1.28	0.94	1.18	2.12	2.55
P/L Before Exceptional Items & Tax	5.36	-26.50	5.07	30.31	8.86
Exceptional Items	0.00	0.00	-0.24	0.00	0.00
P/L Before Tax	5.36	-26.50	4.83	30.31	8.86
Tax	1.55	-2.71	0.55	2.95	0.85
P/L After Tax from Ordinary Activities	3.81	-23.79	4.28	27.36	8.01
Net Profit/Loss For the Period	3.81	-23.79	4.28	27.36	8.01

Equity Share Capital	7.54	7.54	7.54	7.54	7.54
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.01	-6.31	1.14	7.26	2.12
Diluted EPS (Rs.)	1.01	-6.31	1.14	7.26	2.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.01	-6.31	1.14	7.26	2.12
Diluted EPS (Rs.)	1.01	-6.31	1.14	7.26	2.12

PBITOE Margin (%)	14.19	-156.27	5.70	38.81	21.59
PBTE Margin (%)	14.57	-159.83	5.95	37.48	20.33
PBT Margin (%)	14.57	-159.83	5.66	37.48	20.33
PAT Margin (%)	10.35	-143.48	5.02	33.84	18.37

Five-year consolidated Quarterly Results for the selected company
Particulars	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23
Net Sales/Income from operations	74.93	67.75	110.71	118.96	67.84
Other Operating Income	0.00	0.00	0.00	0.00	2.51
Total Income From Operations	74.93	67.75	110.71	118.96	70.35

EXPENDITURE
Consumption of Raw Materials	28.02	23.09	39.85	36.33	15.84
Increase/Decrease in Stocks	-20.66	15.77	8.96	-12.33	-5.81
Employees Cost	42.14	28.33	37.27	40.11	36.83
Depreciation	3.47	3.30	3.43	3.52	3.54
Other Expenses	17.43	13.10	16.50	20.18	16.01
Total Expenses	70.40	83.59	106.01	87.81	66.41

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.53	-15.84	4.70	31.15	3.94
Other Income	1.91	1.88	1.55	1.30	0.95
P/L Before Interest, Excpt. Items & Tax	6.44	-13.96	6.25	32.45	4.89
Interest	3.99	3.47	3.49	3.83	3.44
P/L Before Exceptional Items & Tax	2.45	-17.43	2.76	28.62	1.45
Exceptional Items	-0.02	-0.02	-0.12	0.00	0.00
P/L Before Tax	2.43	-17.45	2.64	28.62	1.45
Tax	0.00	-2.56	0.68	4.25	0.16
P/L After Tax from Ordinary Activities	2.43	-14.89	1.96	24.37	1.29
Net Profit/Loss For the Period	2.43	-14.89	1.96	24.37	1.29
Net P/L After Minority Interest & Share Of Associates	2.43	-14.89	1.96	24.37	1.29

Equity Share Capital	7.54	7.54	7.54	7.54	7.54
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.64	-3.95	0.52	6.46	0.34
Diluted EPS (Rs.)	0.64	-3.95	0.52	6.46	0.34
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.64	-3.95	0.52	6.46	0.34
Diluted EPS (Rs.)	0.64	-3.95	0.52	6.46	0.34

PBITOE Margin (%)	6.04	-23.38	4.24	26.18	5.60
PBTE Margin (%)	3.26	-25.72	2.49	24.05	2.06
PBT Margin (%)	3.24	-25.75	2.38	24.05	2.06
PAT Margin (%)	3.24	-21.97	1.77	20.48	1.83
PAT After MI And SOA Margin (%)	3.24	-21.97	1.77	20.48	1.83

Source: Financial statements as reported by the company.