Rossell India Limited (ROSSELLIND.BO)
INR 77.19
(-1.48%)
INR 77.19
(-1.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.58 Billion | 3.48 Billion | 2.92 Billion | 3.15 Billion | 3.04 Billion | 2.44 Billion |
| Cost of Revenue | 1.44 Billion | 1.2 Billion | 930.06 Million | 1.03 Billion | 1.11 Billion | 811.85 Million |
| Gross Profit | 2.14 Billion | 2.27 Billion | 1.99 Billion | 2.11 Billion | 1.92 Billion | 1.63 Billion |
| Operating Expenses | 1.46 Billion | 1.88 Billion | 1.67 Billion | 1.53 Billion | 1.42 Billion | 1.51 Billion |
| Selling, General and Administrative Expenses | 111.65 Million | 113.14 Million | 107.85 Million | 136.71 Million | 115.99 Million | 101.47 Million |
| Research and Development Expenses | 18.38 Million | 21.33 Million | 9.53 Million | 1.98 Million | 1.84 Million | 1.84 Million |
| Other Expenses | - | 39.7 Million | 42.6 Million | 20 Million | -1.36 Million | -1.34 Million |
| Cost and Expenses | 2.78 Billion | 3.09 Billion | 2.6 Billion | 2.57 Billion | 2.54 Billion | 2.32 Billion |
| Operating Income | 876.89 Million | 352.25 Million | 267.87 Million | 520.26 Million | 453.11 Million | 79.81 Million |
| Interest Expense | 141.04 Million | 95.45 Million | 96.43 Million | 153.34 Million | 105.46 Million | 97.67 Million |
| Income Tax Expense | 25.35 Million | 35.93 Million | 34.66 Million | 80.46 Million | 137.12 Million | -1.81 Million |
| Earnings before Tax | 152.6 Million | 312.41 Million | 334.78 Million | 409.57 Million | 403.38 Million | 3.87 Million |
| Net Income | 127.25 Million | 276.48 Million | 300.11 Million | 329.11 Million | 185.48 Million | 5.69 Million |
| Earnings Per Share Basic | 3.38 | 7.48 | 8.18 | 8.97 | 5.05 | 0.16 |
| Earnings Per Share Diluted | 3.38 | 7.38 | 8.18 | 8.97 | 5.05 | 0.16 |
| Weighted Average Shares Outstanding | 37.69 Million | 36.98 Million | 36.69 Million | 36.69 Million | 36.69 Million | 36.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.69 Million | 37.45 Million | 36.69 Million | 36.69 Million | 36.69 Million | 36.69 Million |
| Gross Margin | 0.60 | 0.65 | 0.68 | 0.67 | 0.63 | 0.67 |
| EBIT Margin | 0.12 | 0.16 | 0.17 | 0.22 | 0.20 | 0.08 |
| Profit Margin | 0.04 | 0.08 | 0.10 | 0.10 | 0.06 | 0.00 |
| EBITDA | 432.78 Million | 567.49 Million | 559.18 Million | 687.23 Million | 595.21 Million | 201.96 Million |
| Earnings Before Tax Margin | 0.24 | 0.10 | 0.09 | 0.17 | 0.15 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 801.1 Million | 749.3 Million | 677.5 Million | 3.66 Billion | 1.09 Billion | 1.17 Billion |
| Cost of Revenue | 423.4 Million | 603 Million | 734.9 Million | 3.01 Billion | 538.7 Million | 326.9 Million |
| Gross Profit | 377.7 Million | 146.3 Million | -57.4 Million | 654 Million | 559.3 Million | 849.3 Million |
| Operating Expenses | 65 Million | 101 Million | 101 Million | 410.9 Million | 512.3 Million | 537.8 Million |
| Selling, General and Administrative Expenses | 65 Million | 101 Million | 101 Million | - | 114.4 Million | 114.9 Million |
| Research and Development Expenses | - | - | 18.38 Million | - | - | - |
| Other Expenses | - | 19.1 Million | 18.8 Million | 56.8 Million | 15.5 Million | 13 Million |
| Cost and Expenses | 488.4 Million | 704 Million | 835.9 Million | 3.42 Billion | 1.05 Billion | 864.7 Million |
| Operating Income | 312.7 Million | 45.3 Million | -158.4 Million | 243.1 Million | 47 Million | 311.5 Million |
| Interest Expense | 13.2 Million | 39.9 Million | 34.7 Million | 142.3 Million | 34.9 Million | 38.3 Million |
| Income Tax Expense | 41 Million | - | -25.6 Million | 25.3 Million | 6.8 Million | 42.5 Million |
| Earnings before Tax | 323 Million | 24.3 Million | -174.5 Million | 152.6 Million | 26.4 Million | 286.2 Million |
| Net Income | 282 Million | 24.3 Million | -148.9 Million | 127.25 Million | 19.6 Million | 243.7 Million |
| Earnings Per Share Basic | 7.48 | 0.64 | -3.95 | - | 0.52 | 6.46 |
| Earnings Per Share Diluted | 7.48 | 0.64 | -3.95 | - | 0.52 | 6.46 |
| Weighted Average Shares Outstanding | 37.69 Million | 37.69 Million | 37.69 Million | 37.69 Million | 37.69 Million | 37.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.69 Million | 37.69 Million | 37.69 Million | 37.69 Million | 37.69 Million | 37.69 Million |
| Gross Margin | 0.47 | 0.20 | -0.08 | 0.18 | 0.51 | 0.72 |
| EBIT Margin | 0.44 | 0.11 | -0.19 | - | 0.09 | 0.31 |
| Profit Margin | 0.35 | 0.03 | -0.22 | 0.03 | 0.02 | 0.21 |
| EBITDA | 349 Million | 80 Million | -125.4 Million | - | 96.8 Million | 359.7 Million |
| Earnings Before Tax Margin | 0.39 | 0.06 | -0.23 | 0.07 | 0.04 | 0.26 |
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