Rajgor Castor Derivatives Limited (NSE:RCDL)
India
· Delayed Price · Currency is INR 24.40
+0.05 (0.20%)
Mar 10, 2026, 12:05 PM IST
Rajgor Castor Derivatives Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 6,265 | 6,254 | 5,648 | 4,288 | 396.72 | 97.47 |
| Other Revenue | - | - | - | - | 10.64 | 11.6 |
| Revenue | 6,265 | 6,254 | 5,648 | 4,288 | 407.36 | 109.06 |
| Revenue Growth (YoY) | -3.93% | 10.72% | 31.73% | 952.58% | 273.51% | - |
| Cost of Revenue | 5,972 | 5,963 | 5,343 | 4,057 | 368.12 | 96.57 |
| Gross Profit | 292.9 | 291.12 | 305.74 | 230.61 | 39.24 | 12.49 |
| Selling, General & Admin | 19.89 | 20.57 | 19.19 | 19.3 | 0.99 | 1.19 |
| Other Operating Expenses | 54.44 | 60 | 84.7 | 96.12 | -0.21 | -0.48 |
| Operating Expenses | 89.51 | 95.47 | 118.21 | 129.47 | 14.49 | 14.23 |
| Operating Income | 203.39 | 195.65 | 187.53 | 101.14 | 24.75 | -1.73 |
| Interest Expense | -65.78 | -59.91 | -51.99 | -15.43 | -21.5 | -22.21 |
| Interest & Investment Income | 16.06 | 16.06 | 0.99 | 0.69 | 0.87 | - |
| Currency Exchange Gain (Loss) | -8.83 | -8.83 | 0.35 | - | - | - |
| Other Non Operating Income (Expenses) | -4.59 | -3.82 | -0.48 | -0.05 | -0.92 | -0.84 |
| EBT Excluding Unusual Items | 140.24 | 139.15 | 136.4 | 86.35 | 3.21 | -24.78 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.23 | - | -0.41 |
| Pretax Income | 140.24 | 139.15 | 136.4 | 86.58 | 3.21 | -25.2 |
| Income Tax Expense | 51.06 | 49.08 | 38.56 | 31.13 | -2.01 | -7.18 |
| Net Income | 89.19 | 90.08 | 97.84 | 55.45 | 5.22 | -18.02 |
| Net Income to Common | 89.19 | 90.08 | 97.84 | 55.45 | 5.22 | -18.02 |
| Net Income Growth | 9.54% | -7.94% | 76.45% | 962.41% | - | - |
| Shares Outstanding (Basic) | 24 | 24 | 19 | 13 | 6 | 6 |
| Shares Outstanding (Diluted) | 24 | 24 | 19 | 13 | 6 | 6 |
| Shares Change (YoY) | 2.75% | 26.64% | 46.30% | 123.52% | - | - |
| EPS (Basic) | 3.72 | 3.77 | 5.18 | 4.30 | 0.90 | -3.12 |
| EPS (Diluted) | 3.72 | 3.77 | 5.18 | 4.29 | 0.90 | -3.12 |
| EPS Growth | 6.63% | -27.29% | 20.63% | 375.18% | - | - |
| Free Cash Flow | 132.04 | 104.23 | -373.41 | -412.92 | 71.94 | -14 |
| Free Cash Flow Per Share | 5.51 | 4.36 | -19.77 | -31.99 | 12.46 | -2.42 |
| Dividend Per Share | - | 0.100 | 0.100 | - | - | - |
| Gross Margin | 4.67% | 4.66% | 5.41% | 5.38% | 9.63% | 11.46% |
| Operating Margin | 3.25% | 3.13% | 3.32% | 2.36% | 6.08% | -1.59% |
| Profit Margin | 1.42% | 1.44% | 1.73% | 1.29% | 1.28% | -16.52% |
| Free Cash Flow Margin | 2.11% | 1.67% | -6.61% | -9.63% | 17.66% | -12.83% |
| EBITDA | 218.57 | 210.56 | 201.86 | 115.19 | 38.46 | 11.78 |
| EBITDA Margin | 3.49% | 3.37% | 3.57% | 2.69% | 9.44% | 10.80% |
| D&A For EBITDA | 15.18 | 14.91 | 14.33 | 14.04 | 13.71 | 13.51 |
| EBIT | 203.39 | 195.65 | 187.53 | 101.14 | 24.75 | -1.73 |
| EBIT Margin | 3.25% | 3.13% | 3.32% | 2.36% | 6.08% | -1.59% |
| Effective Tax Rate | 36.41% | 35.27% | 28.27% | 35.96% | - | - |
| Revenue as Reported | 6,284 | 6,274 | 5,650 | 4,289 | 409.13 | 110.07 |
Source: S&P Capital IQ. Standard template. Financial Sources.