Rossell India Limited
NSE:ROSSELLIND.NS
621.65 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 749.3 | 677.5 | 1,098 | 1,176.2 | 678.4 | 651.3 | 966.4 | 1,180 | 689.1 | 525.691 | 842.3 | 922.2 | 637.2 | 647.785 | 917.1 | 970.1 | 617.3 | 534.219 | 896.9 | 1,027.8 | 642.6 | 454.533 | 835.1 | 727.4 | 425.4 | 160.9 | 246.99 | 393.3 | 325.9 | 92.4 |
| Cost of Revenue
| 603 | 734.9 | 538.7 | 326.9 | 128.9 | 386.6 | 418 | 152.2 | 90.2 | 404.864 | 292.9 | 130.3 | 102 | 551.811 | 368.5 | 35.9 | 83.7 | 466.193 | 401.4 | 172.4 | 102.8 | 385.851 | 375.4 | 57.6 | -7 | -54.9 | -154.364 | 125.5 | 42.4 | -12.1 |
| Gross Profit
| 146.3 | -57.4 | 559.3 | 849.3 | 549.5 | 264.7 | 548.4 | 1,027.8 | 598.9 | 120.827 | 549.4 | 791.9 | 535.2 | 95.974 | 548.6 | 934.2 | 533.6 | 68.026 | 495.5 | 855.4 | 539.8 | 68.682 | 459.7 | 669.8 | 432.4 | 215.8 | 401.354 | 267.8 | 283.5 | 104.5 |
| Gross Profit Ratio
| 0.195 | -0.085 | 0.509 | 0.722 | 0.81 | 0.406 | 0.567 | 0.871 | 0.869 | 0.23 | 0.652 | 0.859 | 0.84 | 0.148 | 0.598 | 0.963 | 0.864 | 0.127 | 0.552 | 0.832 | 0.84 | 0.151 | 0.55 | 0.921 | 1.016 | 1.341 | 1.625 | 0.681 | 0.87 | 1.131 |
| Reseach & Development Expenses
| 0 | 18.381 | 0 | 0 | 0 | 21.331 | 0 | 0 | 0 | 9.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6.707 | 0 | 0 | 0 | 6.701 | 0 | 0 | 0 | 4.803 | 0 | 0 | 0 | 4.097 | 0 | 0 | 0 | 3.458 | 0 | 0 | 0 | 2.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 94.293 | 0 | 0 | 0 | 85.599 | 0 | 0 | 0 | 98.697 | 0 | 0 | 0 | 306.125 | 0 | 0 | 0 | 244.491 | 0 | 0 | 0 | 310.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 101 | 101 | 114.4 | 114.9 | 368.3 | 92.3 | 107.5 | 125.6 | 90.8 | 103.5 | 88.6 | 85 | 88.5 | 310.222 | 281.8 | 330 | 263.2 | 247.949 | 268.3 | 325.7 | 301.3 | 312.728 | 259.6 | 303.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 19.1 | 18.8 | 15.5 | 13 | 9.5 | 14.5 | 6.8 | 13.6 | 4.8 | 23.9 | 5.1 | 7.4 | 6.2 | 8.8 | 8 | 415.1 | 3.2 | 438.734 | 2.7 | 8 | 4.1 | 459.101 | 0.3 | 0.9 | 0.3 | 188.2 | 501.209 | 103.1 | 112 | 2.2 |
| Operating Expenses
| 101 | 101 | 512.3 | 537.8 | 510.1 | 424.1 | 525.1 | 590.1 | 510 | 267.007 | 461.5 | 488.9 | 453.7 | 275.34 | 438.1 | 462.2 | 362.7 | 183.356 | 396.1 | 512.7 | 431.6 | 219.109 | 408.1 | 458 | 431.5 | 188.2 | 501.209 | 103.1 | 112 | 79.8 |
| Operating Income
| 45.3 | -158.4 | 62.5 | 324.5 | 39.4 | -144.9 | 30.1 | 451.3 | 88.9 | -146.2 | 87.9 | 303 | 81.5 | -179.366 | 110.5 | 472 | 170.9 | -115.33 | 99.4 | 342.7 | 108.2 | -150.427 | 51.6 | 211.8 | 0.9 | 7.5 | -99.855 | 164.7 | 171.5 | 24.7 |
| Operating Income Ratio
| 0.06 | -0.234 | 0.057 | 0.276 | 0.058 | -0.222 | 0.031 | 0.382 | 0.129 | -0.278 | 0.104 | 0.329 | 0.128 | -0.277 | 0.12 | 0.487 | 0.277 | -0.216 | 0.111 | 0.333 | 0.168 | -0.331 | 0.062 | 0.291 | 0.002 | 0.047 | -0.404 | 0.419 | 0.526 | 0.267 |
| Total Other Income Expenses Net
| -21 | -16.1 | -36.1 | -38.3 | -24.9 | -24.2 | -27.1 | -32.8 | -28.9 | 4.9 | -22.4 | -18.1 | 44.2 | -33.958 | -30.9 | -54.4 | -45.2 | -9.482 | -35.8 | -20.8 | -22.1 | -26.695 | -24.9 | -30.2 | -28.2 | -20.1 | 8.9 | -6.5 | -7.1 | 133.7 |
| Income Before Tax
| 24.3 | -174.5 | 26.4 | 286.2 | 14.5 | -169.1 | 3 | 418.5 | 60 | -141.317 | 65.5 | 284.9 | 125.7 | -213.324 | 79.6 | 417.6 | 125.7 | -124.812 | 63.6 | 321.9 | 86.1 | -177.122 | 26.7 | 181.6 | -27.3 | 7.5 | -90.955 | 158.2 | 164.4 | 158.4 |
| Income Before Tax Ratio
| 0.032 | -0.258 | 0.024 | 0.243 | 0.021 | -0.26 | 0.003 | 0.355 | 0.087 | -0.269 | 0.078 | 0.309 | 0.197 | -0.329 | 0.087 | 0.43 | 0.204 | -0.234 | 0.071 | 0.313 | 0.134 | -0.39 | 0.032 | 0.25 | -0.064 | 0.047 | -0.368 | 0.402 | 0.504 | 1.714 |
| Income Tax Expense
| 0 | -25.6 | 6.8 | 42.5 | 1.6 | -24.9 | 0.5 | 54.1 | 6.2 | -18.534 | 8.4 | 32.6 | 12.2 | 15.461 | 8 | 22.5 | 34.5 | 63.428 | 10.2 | 40.2 | 13.9 | -25.714 | 4.3 | 19.6 | 0.3 | 1.6 | -17.3 | 37.1 | 39 | 28.5 |
| Net Income
| 24.3 | -148.9 | 19.6 | 243.7 | 12.9 | -144.2 | 2.5 | 364.4 | 53.8 | -122.783 | 57.1 | 252.3 | 113.5 | -228.785 | 71.6 | 395.1 | 91.2 | -188.119 | 19.7 | 281.7 | 72.2 | -151.408 | 22.4 | 162 | -27.3 | 5.9 | -73.655 | 121.1 | 125.4 | 129.9 |
| Net Income Ratio
| 0.032 | -0.22 | 0.018 | 0.207 | 0.019 | -0.221 | 0.003 | 0.309 | 0.078 | -0.234 | 0.068 | 0.274 | 0.178 | -0.353 | 0.078 | 0.407 | 0.148 | -0.352 | 0.022 | 0.274 | 0.112 | -0.333 | 0.027 | 0.223 | -0.064 | 0.037 | -0.298 | 0.308 | 0.385 | 1.406 |
| EPS
| 0.64 | -3.95 | 0.52 | 6.46 | 0.34 | -3.83 | 0.066 | 9.93 | 1.47 | -3.35 | 1.56 | 6.88 | 3.09 | -6.24 | 1.95 | 10.77 | 2.49 | -5.13 | 0.54 | 7.68 | 1.97 | -4.13 | 0.61 | 4.41 | -0.74 | 0.16 | -2.01 | 3.3 | 3.42 | 3.54 |
| EPS Diluted
| 0.64 | -3.95 | 0.52 | 6.46 | 0.34 | -3.83 | 0.066 | 9.67 | 1.46 | -3.35 | 1.56 | 6.88 | 3.09 | -6.23 | 1.95 | 10.77 | 2.49 | -5.13 | 0.54 | 7.68 | 1.97 | -4.13 | 0.61 | 4.41 | -0.74 | 0.16 | -2.01 | 3.3 | 3.42 | 3.54 |
| EBITDA
| 80 | -125.4 | 96.8 | 359.7 | 84.3 | -110.1 | 63.7 | 487.1 | 126.8 | -101.24 | 125.5 | 342.6 | 118 | -152.696 | 151.7 | 505.5 | 196.5 | -77.028 | 123.9 | 374.2 | 135.5 | -135.532 | 78 | 239.6 | 25.2 | 36 | -234.35 | 172.4 | 178.7 | 30.7 |
| EBITDA Ratio
| 0.107 | -0.185 | 0.088 | 0.306 | 0.124 | -0.169 | 0.066 | 0.413 | 0.184 | -0.193 | 0.149 | 0.372 | 0.185 | -0.236 | 0.165 | 0.521 | 0.318 | -0.144 | 0.138 | 0.364 | 0.211 | -0.298 | 0.093 | 0.329 | 0.059 | 0.224 | -0.949 | 0.438 | 0.548 | 0.332 |