Rockingdeals Circular Economy Limited (NSE:ROCKINGDCE)
202.90
+0.90 (0.45%)
Apr 29, 2026, 3:08 PM IST
NSE:ROCKINGDCE 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 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2020 - 2019 |
| Other Revenue | 0 | 0 | -0 | - | - | - | Upgrade
|
| Revenue | 680.9 | 554.35 | 495.61 | 150.1 | 148.28 | 105.56 | Upgrade
|
| Revenue Growth (YoY) | 34.40% | 11.85% | 230.19% | 1.23% | 40.47% | -39.96% | Upgrade
|
| Cost of Revenue | 491.19 | 375.42 | 392.95 | 106.55 | 127.69 | 73.78 | Upgrade
|
| Gross Profit | 189.71 | 178.93 | 102.66 | 43.55 | 20.59 | 31.79 | Upgrade
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| Selling, General & Admin | 55.58 | 53.47 | 23.19 | 16.37 | 14.54 | 18.54 | Upgrade
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| Other Operating Expenses | 29.08 | 21.47 | 4.29 | 0.96 | 3 | 7.02 | Upgrade
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| Operating Expenses | 114.06 | 100.4 | 30.14 | 19.83 | 19.89 | 29.32 | Upgrade
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| Operating Income | 75.65 | 78.53 | 72.53 | 23.73 | 0.71 | 2.47 | Upgrade
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| Interest Expense | -5.69 | -4.91 | -2.82 | -4.22 | -3.62 | -3.61 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.49 | 0.93 | 0.03 | 0.05 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.05 | 0.05 | 1.47 | 0.02 | 4.63 | 0.49 | Upgrade
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| EBT Excluding Unusual Items | 70.52 | 74.19 | 72.11 | 19.55 | 1.77 | -0.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.29 | - | 0.06 | 0.86 | Upgrade
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| Pretax Income | 70.52 | 74.19 | 72.4 | 19.55 | 1.83 | 0.22 | Upgrade
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| Income Tax Expense | 19.69 | 20.81 | 20.33 | 5.05 | 0.4 | 0.37 | Upgrade
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| Net Income | 50.83 | 53.38 | 52.08 | 14.5 | 1.44 | -0.15 | Upgrade
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| Net Income to Common | 50.83 | 53.38 | 52.08 | 14.5 | 1.44 | -0.15 | Upgrade
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| Net Income Growth | -8.48% | 2.50% | 259.08% | 909.40% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 14.75% | 27.32% | 20.82% | - | - | - | Upgrade
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| EPS (Basic) | 8.97 | 9.43 | 11.72 | 3.94 | 0.39 | -0.04 | Upgrade
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| EPS (Diluted) | 8.97 | 9.43 | 11.72 | 3.94 | 0.39 | -0.04 | Upgrade
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| EPS Growth | -20.27% | -19.51% | 197.37% | 910.26% | - | - | Upgrade
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| Free Cash Flow | -38.42 | -70.02 | -171.25 | 3.24 | 5.62 | -14.97 | Upgrade
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| Free Cash Flow Per Share | -6.78 | -12.37 | -38.53 | 0.88 | 1.53 | -4.07 | Upgrade
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| Gross Margin | 27.86% | 32.28% | 20.71% | 29.02% | 13.89% | 30.11% | Upgrade
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| Operating Margin | 11.11% | 14.17% | 14.63% | 15.81% | 0.48% | 2.34% | Upgrade
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| Profit Margin | 7.46% | 9.63% | 10.51% | 9.66% | 0.97% | -0.14% | Upgrade
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| Free Cash Flow Margin | -5.64% | -12.63% | -34.55% | 2.16% | 3.79% | -14.18% | Upgrade
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| EBITDA | 105.05 | 103.99 | 75.18 | 26.22 | 3.05 | 6.23 | Upgrade
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| EBITDA Margin | 15.43% | 18.76% | 15.17% | 17.47% | 2.06% | 5.90% | Upgrade
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| D&A For EBITDA | 29.4 | 25.46 | 2.66 | 2.5 | 2.34 | 3.76 | Upgrade
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| EBIT | 75.65 | 78.53 | 72.53 | 23.73 | 0.71 | 2.47 | Upgrade
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| EBIT Margin | 11.11% | 14.17% | 14.63% | 15.81% | 0.48% | 2.34% | Upgrade
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| Effective Tax Rate | 27.92% | 28.05% | 28.07% | 25.83% | 21.60% | 167.95% | Upgrade
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| Revenue as Reported | 681.81 | 555.44 | 498.55 | 151.75 | 153.31 | 106.96 | Upgrade
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| Advertising Expenses | - | 3.67 | 1.82 | 2.77 | 1.33 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.