RSWMOther Textile Products
RSWM Ltd — Profit & Loss Statement
₹120.73
-4.53%
RSWM Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 19.75 Cr | 9.52 Cr | 1.24 Cr | — |
| Tax Rate For Calcs | 0.31 | 0.26 | 0.19 | 0.15 | — |
| Normalized EBITDA | 242.41 Cr | 144.46 Cr | 298.70 Cr | 457.08 Cr | — |
| Total Unusual Items | 0.00 | 77.27 Cr | 50.31 Cr | 8.27 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 77.27 Cr | 50.31 Cr | 8.27 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Reconciled Depreciation | 160.65 Cr | 153.17 Cr | 128.67 Cr | 113.66 Cr | — |
| Reconciled Cost Of Revenue | 3.10K Cr | 2.61K Cr | 2.38K Cr | 2.21K Cr | — |
| EBITDA | 242.41 Cr | 221.73 Cr | 349.01 Cr | 465.35 Cr | — |
| EBIT | 81.76 Cr | 68.56 Cr | 220.34 Cr | 351.69 Cr | — |
| Net Interest Income | -140.07 Cr | -96.85 Cr | -51.47 Cr | -60.85 Cr | — |
| Interest Expense | 140.07 Cr | 96.85 Cr | 68.82 Cr | 61.96 Cr | — |
| Normalized Income | -40.02 Cr | -78.58 Cr | 82.06 Cr | 239.20 Cr | — |
| Net Income From Continuing And Discontinued Operation | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Total Expenses | 4.78K Cr | 4.12K Cr | 3.60K Cr | 3.43K Cr | — |
| Diluted Average Shares | 4.71 Cr | 4.71 Cr | 3.90 Cr | 3.68 Cr | — |
| Basic Average Shares | 4.71 Cr | 4.71 Cr | 3.90 Cr | 3.68 Cr | — |
| Diluted EPS | -8.50 | -4.47 | 31.52 | 66.98 | — |
| Basic EPS | -8.50 | -4.47 | 31.52 | 66.98 | — |
| Diluted NI Availto Com Stockholders | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Net Income Common Stockholders | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Net Income Including Noncontrolling Interests | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Net Income Continuous Operations | -40.02 Cr | -21.06 Cr | 122.85 Cr | 246.22 Cr | — |
| Tax Provision | -18.29 Cr | -7.23 Cr | 28.67 Cr | 43.50 Cr | — |
| Pretax Income | -58.31 Cr | -28.29 Cr | 151.52 Cr | 289.73 Cr | — |
| Other Non Operating Income Expenses | 32.47 Cr | 36.39 Cr | 9.15 Cr | 10.73 Cr | — |
| Special Income Charges | 0.00 | 77.27 Cr | 50.31 Cr | 8.27 Cr | — |
| Net Non Operating Interest Income Expense | -140.07 Cr | -96.85 Cr | -51.47 Cr | -60.85 Cr | — |
| Interest Expense Non Operating | 140.07 Cr | 96.85 Cr | 68.82 Cr | 61.96 Cr | — |
| Operating Income | 48.07 Cr | -58.36 Cr | 130.44 Cr | 322.08 Cr | — |
| Operating Expense | 1.68K Cr | 1.51K Cr | 1.22K Cr | 1.22K Cr | — |
| Other Operating Expenses | 989.73 Cr | 887.97 Cr | 587.47 Cr | 562.99 Cr | — |
| Depreciation And Amortization In Income Statement | 160.65 Cr | 153.17 Cr | 127.30 Cr | 113.08 Cr | — |
| Depreciation Income Statement | 160.65 Cr | 153.17 Cr | 124.82 Cr | 109.69 Cr | — |
| Gross Profit | 1.73K Cr | 1.45K Cr | 1.35K Cr | 1.54K Cr | — |
| Cost Of Revenue | 3.10K Cr | 2.61K Cr | 2.38K Cr | 2.21K Cr | — |
| Total Revenue | 4.83K Cr | 4.06K Cr | 3.73K Cr | 3.76K Cr | — |
| Operating Revenue | 4.83K Cr | 4.06K Cr | 3.73K Cr | 3.76K Cr | — |
| Interest Income | — | 10.30 Cr | 22.48 Cr | 6.75 Cr | 11.70 Cr |
| Rent Expense Supplemental | — | 6.38 Cr | 6.86 Cr | 4.47 Cr | 1.97 Cr |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | -82.34 Cr | -51.57 Cr | -6.36 Cr | -16.26 Cr |
| Write Off | — | 4.57 Cr | 1.26 Cr | -1.91 Cr | -0.69 Cr |
| Total Other Finance Cost | — | 6.78 Cr | 5.13 Cr | 5.64 Cr | 5.17 Cr |
| Interest Income Non Operating | — | 10.30 Cr | 22.48 Cr | 6.75 Cr | 11.70 Cr |
| Amortization | — | -0.08 Cr | 2.48 Cr | 3.38 Cr | 3.49 Cr |
| Research And Development | — | 1.08 Cr | 0.94 Cr | 0.84 Cr | 0.81 Cr |
| Selling General And Administration | — | 135.40 Cr | 133.30 Cr | 199.05 Cr | 101.74 Cr |
| Selling And Marketing Expense | — | 104.67 Cr | 108.54 Cr | 178.81 Cr | 86.45 Cr |
| General And Administrative Expense | — | 30.74 Cr | 24.76 Cr | 20.25 Cr | 15.29 Cr |
| Rent And Landing Fees | — | 6.38 Cr | 6.86 Cr | 4.47 Cr | 1.97 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.