RSWM Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter is strong at ₹1,171.43 Crore, up from ₹1,007.40 Crore in the previous quarter.
Net profit recovery to ₹8.37 Crore in the next fiscal shows potential for profitability.
Operating profit margin improved significantly, indicating better cost management.

NEGATIVES

Net profit decreased to ₹-17.55 Crore in the latest quarter, indicating ongoing challenges.
Revenue dropped slightly from ₹1,207.91 Crore to ₹1,166.08 Crore, signaling potential issues in sales.
Operating losses persisted at ₹-38.51 Crore despite revenue growth, highlighting operational inefficiencies.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,007.40	977.32	1,171.43	1,207.91	1,166.08	1,195.62	1,256.22	1,170.31
Expenses	1,039	1,029.16	1,203.46	1,236.07	1,204.59	1,217.93	1,259.24	1,170.96
Operating Profit	-31.60	-51.84	-32.03	-28.16	-38.51	-22.31	-3.02	-0.65
Other Income	9.18	6.08	11.35	6.62	9.49	7.31	9.05	11.57
Interest	18.94	24.93	31.89	34.69	35.82	33.58	35.98	34.77
Depreciation	34.46	42.22	41.63	42.16	40.82	39.35	38.32	38.66
Profit Before Tax	-16.88	-44.67	56.78	-21.98	-28.45	-14.27	6.39	11.03
Tax	-7.70	-10.60	21.13	-7.25	-10.90	-5.04	4.90	2.66
Net Profit	-9.18	-34.07	35.65	-14.73	-17.55	-9.23	1.49	8.37
Eps in Rs	-1.95	-7.23	7.57	-3.13	-3.72	-1.96	0.31	1.78