alphaveROSSELLIND₹56.10

Rossell India Limited

Annual Quarterly₹ CrorePeersGILLANDERS DTIL JAYSREETEA GANGESSECU NORBTEAEXP MCLEODRUSS VINCOFE ANDREWYUMcap ₹211 Cr

View

In ₹ Crore except Per Share 12 Months Ending	Q2 FY22 30/09/2021	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022	Q1 FY23 30/06/2022	Q2 FY23 30/09/2022	Q3 FY23 31/12/2022	Q4 FY23 31/03/2023	Q1 FY24 30/06/2023	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024
Revenue from Operations	94.7	84.3	54.8	69.7	119.2	97.3	67.5	70.4	119.0	110.7	67.8	74.9
Other Income	0.7	0.5	2.4	0.5	1.4	0.7	1.5	1.0	1.3	1.6	1.9	1.9
Total Income	95.5	84.8	57.2	70.1	120.5	97.9	69.0	71.3	120.3	112.3	69.6	76.8
Expenses
+ Cost of Materials Consumed	19.2	18.0	13.2	23.9	27.2	20.9	21.4	15.8	36.3	39.9	23.1	28.0
+ Changes in Inventories	-9.2	9.8	15.4	-18.1	-15.1	19.2	15.8	-5.8	-12.3	9.0	15.8	-20.7
+ Employee Benefit Expense	36.1	31.4	24.4	35.2	38.5	35.1	30.2	36.8	40.1	37.3	28.3	42.1
+ Finance Costs	2.6	2.8	1.9	3.4	3.3	2.7	2.4	3.4	3.8	3.5	3.5	4.0
+ Depreciation & Amortisation	3.2	3.3	3.0	3.3	3.6	3.4	3.5	3.5	3.5	3.4	3.3	3.5
+ Other Expenses	15.1	13.1	13.5	16.5	21.3	16.4	12.5	16.0	20.2	16.5	13.1	17.4
Total Expenses	67.0	78.3	71.3	64.1	78.7	97.6	85.9	69.9	91.6	109.5	87.1	74.4
EBITDA	33.5	12.0	-11.7	12.2	47.4	5.7	-12.5	7.5	34.7	8.1	-12.5	8.0
EBIT	30.3	8.8	-14.6	8.9	43.8	2.3	-15.9	3.9	31.2	4.7	-15.8	4.5
Profit
PBT before Exceptional Items	28.5	6.6	-14.1	6.0	41.9	0.3	-16.9	1.5	28.6	2.8	-17.4	2.5
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-0.1	-0.0	-0.0
Pretax Income	28.5	6.6	-14.1	6.0	41.9	0.3	-16.9	1.5	28.6	2.6	-17.5	2.4
+ Current Tax	3.3	0.8	-2.3	0.6	5.4	0.1	-3.1	0.2	4.3	0.7	-3.1	0.0
+ Deferred Tax	0.0	0.0	0.5	0.0	0.0	0.0	0.6	0.0	0.0	0.0	0.5	0.0
Tax Expense	3.3	0.8	-1.9	0.6	5.4	0.1	-2.5	0.2	4.3	0.7	-2.6	0.0
Net Income	25.2	5.7	-12.3	5.4	36.4	0.3	-14.4	1.3	24.4	2.0	-14.9	2.4
+ Net Income — Continuing Ops	25.2	5.7	-12.3	5.4	36.4	0.3	-14.4	1.3	24.4	2.0	-14.9	2.4
+ Other Comprehensive Income	0.2	-0.1	1.7	-0.4	-0.4	-0.4	-0.3	-0.4	-0.3	-0.3	-0.5	-0.4
Total Comprehensive Income	25.5	5.7	-10.6	5.0	36.0	-0.2	-14.7	0.9	24.1	1.7	-15.4	2.1
Net Income to Common	25.2	5.7	-12.3	5.4	—	0.3	—	—	—	2.0	-14.9	2.4
Per Share
Basic EPS	6.88	1.56	-3.35	1.47	9.93	0.07	-3.97	0.34	6.46	0.52	-3.95	0.64
Diluted EPS	6.88	1.56	-3.35	1.46	9.67	0.07	-3.87	0.34	6.46	0.52	-3.95	0.64
Other Comprehensive Income — detail
+ Items NOT to be Reclassified to P&L	—	—	—	-0.4	-0.5	-0.5	-0.1	-0.4	-0.4	-0.3	-0.4	-0.4
+ Tax on Items NOT to be Reclassified — alt tag	—	—	—	-0.1	-0.1	-0.1	0.1	-0.0	-0.1	-0.1	-0.0	0.0
+ Items to be Reclassified to P&L	—	—	—	0.0	0.0	0.0	-0.1	0.0	0.0	0.0	-0.1	—
Comprehensive Income — Owners of Parent	25.5	5.7	-10.6	5.0	0.0	-0.2	0.0	0.0	0.0	1.7	-15.4	2.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	6.88	1.56	-3.35	1.47	9.93	0.07	-3.97	0.34	6.46	0.52	-3.95	0.64
Diluted EPS — Continuing Operations	6.88	1.56	-3.35	1.46	9.67	0.07	-3.87	0.34	6.46	0.52	-3.95	0.64
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	84.7	56.5	26.2	63.9	107.1	57.1	30.3	60.3	95.0	61.9	28.9	67.6
Gross Margin %	89.43	67.03	47.88	91.77	89.83	58.71	44.82	85.74	79.83	55.91	42.64	90.18
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	28.5	6.6	-14.1	6.0	41.9	0.3	-16.9	1.5	28.6	2.8	-17.4	2.5
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-0.1	-0.0	-0.0
Net Income Adj (tax-effected)	25.2	5.7	-12.3	5.4	36.4	0.3	-14.4	1.3	24.4	2.0	-14.9	2.5
EPS Adj	6.88	1.56	-3.35	1.47	9.93	0.07	-3.97	0.34	6.46	0.54	-3.95	0.65
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	7.3	7.3	7.3	7.3	7.3	7.5	7.5	7.5	7.5	7.5	7.5	7.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY25 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.