Rossell India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 | 
|---|---|---|---|
| Revenue | 45.58 | 9.42 | 62.84 | 
| Operating Expense | 32.87 | 33.20 | 54.79 | 
| Net Profit | 8.01 | -22.05 | 6.17 | 
| Net Profit Margin | 17.57 | -234.08 | 9.82 | 
| Earning Per Share | 2.12 | -5.85 | 1.64 | 
| EBIDTA | 12.71 | -23.67 | 8.05 | 
| Effective Tax Rate | 6.69 | 17.45 | 5.84 | 
| Particulars | Jun 2025 | 
|---|---|
| Revenue | 45.58 | 
| Operating Expense | 32.87 | 
| Net Profit | 8.01 | 
| Net Profit Margin | 17.57 | 
| Earning Per Share | 2.12 | 
| EBIDTA | 12.71 | 
| Effective Tax Rate | 6.69 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Total Revenue Annual | 181.56 | 149.70 | 353.58 | 
| Operating Expenses Annual | 155.50 | 144.10 | 301.00 | 
| Operating Profit Annual | 29.57 | 8.58 | 56.47 | 
| Interest Annual | 3.82 | 2.54 | 11.78 | 
| Depreciation | 4.62 | 4.77 | 11.84 | 
| Net Profit Annual | 19.69 | 0.81 | 27.37 | 
| Tax Annual | 1.40 | 0.40 | 3.59 | 
| Particulars | Mar 2025 | 
|---|---|
| Total Revenue Annual | 181.56 | 
| Operating Expenses Annual | 155.50 | 
| Operating Profit Annual | 29.57 | 
| Interest Annual | 3.82 | 
| Depreciation | 4.62 | 
| Net Profit Annual | 19.69 | 
| Tax Annual | 1.40 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Cash Flow at the Beginning | 1.04 | 0.54 | 1.77 | 
| Cash Flow from Operations | 32.58 | 4.14 | 25.37 | 
| Cash Flow from Investing | -89.90 | -12.80 | -40.35 | 
| Cash Flow from Financing | 56.91 | 9.17 | 13.68 | 
| Cash Flow at the End | 0.64 | 1.04 | 0.47 | 
| Particulars | Mar 2025 | 
|---|---|
| Cash Flow at the Beginning | 1.04 | 
| Cash Flow from Operations | 32.58 | 
| Cash Flow from Investing | -89.90 | 
| Cash Flow from Financing | 56.91 | 
| Cash Flow at the End | 0.64 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| PBDIT Margin (%) | 16.29 | 5.89 | 15.97 | 
| PBIT Margin (%) | 13.71 | 2.66 | 12.09 | 
| PBT Margin (%) | 10.12 | 1.61 | 11.06 | 
| Net PROFIT Margin (%) | 10.84 | 0.54 | 7.74 | 
| Return On Networth / Equity (%) | 10.80 | 0.42 | 10.27 | 
| Return On Networth /Employed (%) | 10.34 | 1.22 | 10.03 | 
| Return On Assets (%) | 8.13 | 0.25 | 6.42 | 
| Total Debt / Equity (X) | 0.31 | 0.41 | 0.59 | 
| Asset Turnover Ratio (%) | 0.75 | 0.46 | 0.83 | 
| Particulars | Mar 2025 | 
|---|---|
| PBDIT Margin (%) | 16.29 | 
| PBIT Margin (%) | 13.71 | 
| PBT Margin (%) | 10.12 | 
| Net PROFIT Margin (%) | 10.84 | 
| Return On Networth / Equity (%) | 10.80 | 
| Return On Networth /Employed (%) | 10.34 | 
| Return On Assets (%) | 8.13 | 
| Total Debt / Equity (X) | 0.31 | 
| Asset Turnover Ratio (%) | 0.75 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Fixed Assets Annual | 208.69 | 139.90 | 251.13 | 
| Total Current Assets Annual | 66.45 | 51.14 | 234.88 | 
| Non Current Assets Annual | 240.68 | 169.28 | 278.99 | 
| Total Shareholders Funds Annual | 189.87 | 174.82 | 286.67 | 
| Total Assets Annual | 307.13 | 220.42 | 513.86 | 
| Particulars | Mar 2025 | 
|---|---|
| Fixed Assets Annual | 208.69 | 
| Total Current Assets Annual | 66.45 | 
| Non Current Assets Annual | 240.68 | 
| Total Shareholders Funds Annual | 189.87 | 
| Total Assets Annual | 307.13 | 
EPS (INR)
Expected
0.64
Reported
0.64
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
