RSWM Limited
NSE:RSWM.NS
201.05 (INR) • At close October 17, 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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,079.1 | 11,714.3 | 9,773.2 | 10,074 | 9,017.4 | 9,562.3 | 8,550.5 | 9,537.9 | 10,238.3 | 10,597.509 | 10,010.8 | 9,530.7 | 7,419.1 | 8,063.644 | 7,210.6 | 5,535.6 | 2,158.3 | 5,783.769 | 7,610.9 | 6,972.9 | 7,006.9 | 7,887.047 | 6,894.4 | 7,404.9 | 71.038 | 0 | 0 | 7,645.982 | 6,999 | 7,452.2 | 7,261.2 | 7,746.723 | 7,520 | 7,298.4 | 6,970.3 | 7,633.586 | 7,360 | 7,740.9 | 7,300.2 | 6,633 | 8,702.484 | 6,474.9 | 6,107.9 | 5,276.6 | 7,270.602 | 4,537.8 |
| Cost of Revenue
| 10,814.4 | 7,687.1 | 6,311.1 | 6,441.6 | 5,650.9 | 6,152.1 | 5,426.9 | 5,689.5 | 5,866 | 7,410.678 | 5,574.1 | 5,308.8 | 3,834.4 | 5,074.916 | 3,952.7 | 3,232.5 | 1,344.9 | 3,938.189 | 4,279.3 | 3,870.3 | 4,078.9 | 5,961.124 | 4,295.5 | 4,200 | 39.564 | 0 | 0 | 3,651.583 | 4,671.8 | 4,086.6 | 3,899.3 | 6,707.32 | 4,980 | 3,943.3 | 3,724.8 | 6,680.952 | 5,040 | 4,696.7 | 5,038.7 | 4,438.6 | 3,354.507 | 4,473.3 | 4,098.5 | 3,710.3 | 6,630.592 | 3,370.7 |
| Gross Profit
| 1,264.7 | 4,027.2 | 3,462.1 | 3,632.4 | 3,366.5 | 3,410.2 | 3,123.6 | 3,848.4 | 4,372.3 | 3,186.831 | 4,436.7 | 4,221.9 | 3,584.7 | 2,988.728 | 3,257.9 | 2,303.1 | 813.4 | 1,845.58 | 3,331.6 | 3,102.6 | 2,928 | 1,925.923 | 2,598.9 | 3,204.9 | 31.474 | 0 | 0 | 3,994.399 | 2,327.2 | 3,365.6 | 3,361.9 | 1,039.403 | 2,540 | 3,355.1 | 3,245.5 | 952.634 | 2,320 | 3,044.2 | 2,261.5 | 2,194.4 | 5,347.977 | 2,001.6 | 2,009.4 | 1,566.3 | 640.01 | 1,167.1 |
| Gross Profit Ratio
| 0.105 | 0.344 | 0.354 | 0.361 | 0.373 | 0.357 | 0.365 | 0.403 | 0.427 | 0.301 | 0.443 | 0.443 | 0.483 | 0.371 | 0.452 | 0.416 | 0.377 | 0.319 | 0.438 | 0.445 | 0.418 | 0.244 | 0.377 | 0.433 | 0.443 | 0 | 0 | 0.522 | 0.333 | 0.452 | 0.463 | 0.134 | 0.338 | 0.46 | 0.466 | 0.125 | 0.315 | 0.393 | 0.31 | 0.331 | 0.615 | 0.309 | 0.329 | 0.297 | 0.088 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 9.368 | 0 | 0 | 0 | 8.376 | 0 | 0 | 0 | 8.074 | 0 | 0 | 0 | 13.822 | 0 | 0 | 0 | 22.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.551 | 0 | 0 | 0 | 78.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 865.78 | 0 | 0 | 0 | 1,202.146 | 0 | 0 | 0 | 1,021.453 | 0 | 0 | 0 | 1,000.336 | 0 | 0 | 0 | 865.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788.393 | 0 | 0 | 0 | 685.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 7.52 | 0 | 0 | 0 | 12.554 | 0 | 0 | 0 | 19.747 | 0 | 0 | 0 | 21.827 | 0 | 0 | 0 | 22.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.613 | 0 | 0 | 0 | 27.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,199.4 | 1,150.1 | 984.1 | 1,041.9 | 1,142.7 | 873.3 | 888.6 | 991.3 | 1,087.8 | 1,214.7 | 1,228.8 | 1,218 | 940.1 | 1,041.2 | 883.7 | 0 | 543.3 | 1,022.163 | 933.4 | 945.2 | 905.8 | 888.949 | 852.8 | 906.4 | 899.5 | 0 | 0 | 0 | 0 | 0 | 0 | 840.006 | 830 | 826.5 | 764.5 | 713.22 | 710 | 729 | 668.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 66.2 | 113.5 | 60.8 | 91.8 | 97.8 | 408.4 | 98.1 | 94.8 | 313.6 | -88.46 | 60.4 | 68.3 | 80.8 | -94.35 | 67.2 | 63.9 | 40.1 | -147.819 | 64.9 | 95.3 | 55.7 | -180.56 | 89.4 | 82.2 | 0.685 | 0 | 0 | 3,752.796 | 1,937.4 | 2,725.9 | 2,641.9 | 551.424 | 1,970 | 2,688 | 2,489.4 | 556.438 | 1,740 | 2,479 | 0 | 19.6 | 44.342 | 21.3 | 1,403 | 1,178.4 | 39.828 | 21.7 |
| Operating Expenses
| 1,199.4 | 4,029.4 | 3,731.2 | 3,759 | 3,552.1 | 3,255.8 | 3,264.5 | 3,474.6 | 3,552.2 | 2,131.008 | 3,541.9 | 3,469.6 | 3,080.2 | 2,168.763 | 2,644.4 | 2,424.9 | 1,633.9 | 1,672.821 | 3,108.4 | 2,992.7 | 2,883 | 1,711.479 | 2,777.5 | 2,905.5 | 28.786 | 0 | 0 | 3,752.796 | 1,937.4 | 2,725.9 | 2,641.9 | 551.424 | 1,970 | 2,688 | 2,489.4 | 556.438 | 1,740 | 2,479 | 1,695.6 | 1,461.2 | 4,735.664 | 1,388.5 | 1,403 | 1,178.4 | 648.689 | 1,082.2 |
| Operating Income
| 65.3 | 112.1 | -197.4 | 20.6 | -185.6 | 583.7 | -36.3 | 532.5 | 820.1 | 1,024.5 | 894.8 | 752.3 | 504.5 | 819.965 | 613.5 | -121.8 | -820.5 | 172.759 | 223.2 | 109.9 | 45 | 214.444 | -178.6 | 299.4 | 2.688 | 0 | 0 | 241.603 | 389.8 | 639.7 | 720 | 487.979 | 570 | 667.1 | 756.1 | 396.196 | 580 | 565.2 | 536.3 | 733.2 | 612.313 | 613.1 | 606.4 | 387.9 | -8.679 | 84.9 |
| Operating Income Ratio
| 0.005 | 0.01 | -0.02 | 0.002 | -0.021 | 0.061 | -0.004 | 0.056 | 0.08 | 0.097 | 0.089 | 0.079 | 0.068 | 0.102 | 0.085 | -0.022 | -0.38 | 0.03 | 0.029 | 0.016 | 0.006 | 0.027 | -0.026 | 0.04 | 0.038 | 0 | 0 | 0.032 | 0.056 | 0.086 | 0.099 | 0.063 | 0.076 | 0.091 | 0.108 | 0.052 | 0.079 | 0.073 | 0.073 | 0.111 | 0.07 | 0.095 | 0.099 | 0.074 | -0.001 | 0.019 |
| Total Other Income Expenses Net
| -280.7 | 455.7 | -249.3 | -189.4 | -49.5 | -161.2 | -207.2 | -185.1 | 168.7 | -15.8 | -79.9 | -76.3 | -107 | 9.419 | -135.1 | -131.3 | -199.4 | -235.593 | -209.3 | -153.1 | -78.1 | -506.228 | -241.5 | -128.4 | -1.964 | 0 | 0 | 21.921 | -271.1 | -279.7 | -277.6 | -52.246 | -310 | -323.8 | -326.9 | 13.455 | -310 | -313.3 | -293.3 | -305.9 | -251.65 | -296.6 | -305.6 | -300.4 | -268.711 | -239.4 |
| Income Before Tax
| -215.4 | 568.8 | -446.7 | -168.8 | -235.1 | 422.5 | -243.5 | 347.4 | 988.8 | 1,008.771 | 814.9 | 676 | 397.5 | 829.384 | 478.4 | -253.1 | -1,019.9 | -62.834 | 13.9 | -43.2 | -33.1 | -291.784 | -420.1 | 171 | 0.724 | 0 | 0 | 263.524 | 118.7 | 360 | 442.4 | 435.733 | 260 | 343.3 | 429.2 | 409.651 | 270 | 251.9 | 243 | 427.3 | 360.663 | 316.5 | 300.8 | 87.5 | -277.39 | -154.5 |
| Income Before Tax Ratio
| -0.018 | 0.049 | -0.046 | -0.017 | -0.026 | 0.044 | -0.028 | 0.036 | 0.097 | 0.095 | 0.081 | 0.071 | 0.054 | 0.103 | 0.066 | -0.046 | -0.473 | -0.011 | 0.002 | -0.006 | -0.005 | -0.037 | -0.061 | 0.023 | 0.01 | 0 | 0 | 0.034 | 0.017 | 0.048 | 0.061 | 0.056 | 0.035 | 0.047 | 0.062 | 0.054 | 0.037 | 0.033 | 0.033 | 0.064 | 0.041 | 0.049 | 0.049 | 0.017 | -0.038 | -0.034 |
| Income Tax Expense
| -72.5 | 211.3 | -106 | -77 | -100.7 | -24.5 | -110.1 | 146.1 | 275.2 | -120.163 | 298.2 | 228.5 | 28.4 | 115.587 | 172.8 | -103.1 | -358.8 | -11.267 | 5.3 | -45.3 | 60.3 | 11.105 | -120.9 | 11.3 | 0.075 | 0 | 0 | -56.765 | 24.7 | 90.2 | 85.6 | 115.831 | 50 | 92.4 | 138.4 | 110.526 | 100 | 82.6 | 26.1 | 139.1 | 98.724 | 101.1 | 85.6 | 46.9 | 11.972 | -50.4 |
| Net Income
| -147.3 | 356.5 | -340.7 | -91.8 | -134.4 | 447.02 | -133.4 | 201.3 | 713.6 | 1,128.934 | 516.7 | 447.5 | 369.1 | 713.797 | 305.6 | -150 | -661.1 | -51.567 | 8.6 | 2.1 | -93.4 | -306.496 | -299.2 | 159.7 | 0.649 | 0 | 0 | 320.289 | 94 | 269.8 | 356.8 | 315.19 | 210 | 250.9 | 290.8 | 299.125 | 170 | 169.3 | 216.9 | 288.2 | 245.85 | 215.4 | 215.2 | 40.6 | -181.882 | -104.1 |
| Net Income Ratio
| -0.012 | 0.03 | -0.035 | -0.009 | -0.015 | 0.047 | -0.016 | 0.021 | 0.07 | 0.107 | 0.052 | 0.047 | 0.05 | 0.089 | 0.042 | -0.027 | -0.306 | -0.009 | 0.001 | 0 | -0.013 | -0.039 | -0.043 | 0.022 | 0.009 | 0 | 0 | 0.042 | 0.013 | 0.036 | 0.049 | 0.041 | 0.028 | 0.034 | 0.042 | 0.039 | 0.023 | 0.022 | 0.03 | 0.043 | 0.028 | 0.033 | 0.035 | 0.008 | -0.025 | -0.023 |
| EPS
| -3.13 | 7.57 | -7.23 | -1.95 | -5.71 | 9.49 | -5.66 | 5.48 | 19.41 | 30.72 | 21.94 | 12.18 | 10.04 | 30.32 | 8.32 | -4.08 | -17.99 | -2.2 | 0.24 | 0.058 | -2.54 | -13.06 | -8.15 | 4.35 | 1.76 | -1.05 | -2.51 | 13.6 | 2.6 | 7.47 | 9.88 | 13.39 | 5.72 | 6.94 | 8.05 | 12.7 | 4.67 | 4.68 | 9.12 | 7.98 | 10.44 | 5.97 | 5.96 | 1.12 | -7.72 | -2.88 |
| EPS Diluted
| -3.13 | 7.57 | -7.23 | -1.95 | -5.71 | 9.49 | -5.66 | 5.48 | 19.41 | 30.72 | 21.94 | 12.18 | 10.04 | 30.32 | 8.32 | -4.08 | -17.99 | -2.19 | 0.24 | 0.058 | -2.54 | -13.02 | -8.15 | 4.35 | 1.76 | -1.05 | -2.51 | 13.6 | 2.59 | 7.34 | 9.62 | 13.39 | 5.57 | 6.76 | 7.84 | 12.7 | 4.54 | 4.56 | 9.12 | 7.98 | 10.44 | 5.97 | 5.96 | 1.12 | -7.72 | -2.88 |
| EBITDA
| 486.9 | 531.3 | 224.8 | 365.2 | 324.5 | 908.7 | 289.6 | 880.2 | 1,449.2 | 1,394.468 | 1,228.1 | 1,132.9 | 892.2 | 1,112.477 | 983.4 | 289.4 | -463.5 | 400.784 | 609.5 | 574.1 | 445.6 | 194.157 | 203 | 761.1 | 6.692 | 0 | 0 | 761.311 | 698.6 | 990.5 | 1,064.1 | 1,124.879 | 920 | 1,009.2 | 1,083.5 | 1,049.464 | 890 | 875.1 | 829.511 | 1,008.1 | 966.745 | 893.2 | 881.6 | 632.3 | 462.003 | 306 |
| EBITDA Ratio
| 0.04 | 0.045 | 0.023 | 0.036 | 0.036 | 0.095 | 0.034 | 0.092 | 0.142 | 0.132 | 0.123 | 0.119 | 0.12 | 0.138 | 0.136 | 0.052 | -0.215 | 0.069 | 0.08 | 0.082 | 0.064 | 0.025 | 0.029 | 0.103 | 0.094 | 0 | 0 | 0.1 | 0.1 | 0.133 | 0.147 | 0.145 | 0.122 | 0.138 | 0.155 | 0.137 | 0.121 | 0.113 | 0.114 | 0.152 | 0.111 | 0.138 | 0.144 | 0.12 | 0.064 | 0.067 |