Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
74.93
67.75
110.71
117.97
70.35
67.51
97.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74.93
67.75
110.71
117.97
70.35
67.51
97.26
Raw Material Cost
25.77
23.02
37.49
33.65
14.63
21.31
19.42
Purchase of Finished goods
2.25
0.07
2.36
2.68
1.21
0.13
1.51
(Increase) / Decrease In Stocks
-20.66
15.77
8.96
-12.33
-5.81
15.81
19.23
Employee Cost
42.14
28.33
37.27
40.11
36.83
30.21
35.05
Power Cost
3.65
1.41
3.34
4.82
3.62
1.87
3.97
Manufacturing Expenses
3.68
1.59
1.72
3.87
2.86
1.41
1.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.10
10.10
11.44
10.14
9.53
9.23
10.75
Total Expenditure (Excl Depreciation)
66.93
80.29
102.58
82.94
62.87
79.97
91.57
Operating Profit (PBDIT) excl Other Income
8.00
-12.54
8.13
35.03
7.48
-12.46
5.69
Other Income
1.91
1.88
1.55
1.30
0.95
1.45
0.68
Operating Profit (PBDIT)
9.91
-10.66
9.68
36.33
8.43
-11.01
6.37
Interest
3.99
3.47
3.49
3.83
3.44
2.42
2.71
Exceptional Items
-0.02
-0.02
-0.12
-0.36
0.00
0.00
0.00
Gross Profit (PBDT)
5.90
-14.15
6.07
32.14
4.99
-13.43
3.66
Depreciation
3.47
3.30
3.43
3.52
3.54
3.48
3.36
Profit Before Tax
2.43
-17.45
2.64
28.62
1.45
-16.91
0.30
Tax
0.00
-2.56
0.68
4.25
0.16
-2.49
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.43
-14.89
1.96
24.37
1.29
-14.42
0.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2.43
-14.89
1.96
24.37
1.29
-14.42
0.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.43
-14.89
1.96
24.37
1.29
-14.42
0.25
Equity Capital
7.54
7.54
7.54
7.54
7.54
7.54
7.54
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.64
-3.95
0.52
6.46
0.34
-3.82
0.07
Diluted Earnings per share
0.64
-3.95
0.52
6.46
0.34
-3.87
0.07
Operating Profit Margin (Excl OI)
10.92%
-19.79%
7.4%
29.78%
11.03%
-19.13%
5.89%
Gross Profit Margin
8.05%
-22.33%
5.53%
27.33%
7.36%
-20.62%
3.79%
PAT Margin
3.32%
-23.49%
1.79%
20.72%
1.9%
-22.14%
0.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -10.33% vs 42.63% in Jun 2025
Standalone Net Profit
YoY Growth in quarter ended Jun 2026 is -52.43% vs 8.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -38.66% vs 16.03% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -49.80% vs 249.32% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Rossell India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
74.93
0
74.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.93
0
74.93
Raw Material Cost
25.77
0
25.77
Purchase of Finished goods
2.25
0
2.25
(Increase) / Decrease In Stocks
-20.66
0
-20.66
Employee Cost
42.14
0
42.14
Power Cost
3.65
0
3.65
Manufacturing Expenses
3.68
0
3.68
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.10
0.00
10.10
Total Expenditure (Excl Depreciation)
66.93
0
66.93
Operating Profit (PBDIT) excl Other Income
8.00
0.00
8.00
Other Income
1.91
0
1.91
Operating Profit (PBDIT)
9.91
0
9.91
Interest
3.99
0
3.99
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
5.90
0
5.90
Depreciation
3.47
0
3.47
Profit Before Tax
2.43
0
2.43
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2.43
0
2.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
2.43
0
2.43
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.43
0
2.43
Equity Capital
7.54
0
7.54
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
10.92%
0%
0.00
10.92%
Gross Profit Margin
8.05%
0%
0.00
8.05%
PAT Margin
3.32%
0%
0.00
3.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.27 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 145.57% vs -82.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.33% vs 42.63% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 3.81 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 116.02% vs -655.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -52.43% vs 8.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 126.56% vs -502.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -38.66% vs 16.03% in Jun 2025
Quarterly - Interest
Interest 1.28 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 36.17% vs -20.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -49.80% vs 249.32% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.11%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
