RTCL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth to ₹3.86 crore in Q4 2024 shows strong recovery after previous quarters of zero revenue.
Operating profit margin improved significantly to 60.08% in Q4 2024, indicating better cost management.
Net profit increased to ₹1.86 crore in Q4 2024, marking a substantial turnaround from prior losses.

NEGATIVES

Revenue remained zero for three consecutive quarters prior to Q4 2024, indicating earlier operational challenges.
High expenses relative to revenue in previous quarters hindered profitability despite recent improvements.
Recurring losses in initial quarters raise concerns about long-term sustainability and growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	0	0	0	3.86	0	0	0	1.05
Expenses	0.19	0.16	0.73	1.54	0.21	0.19	0.18	0.26
Operating Profit	-0.19	-0.16	-0.73	2.32	-0.21	-0.19	-0.18	0.79
Other Income	0.12	0.66	0.40	0.38	0.45	0.40	0.43	0.44
Interest	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04
Depreciation	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03
Profit Before Tax	-0.05	0.52	-0.03	2.61	0.28	0.25	0.28	1.26
Tax	-0.02	0.33	-0.12	0.76	0.06	0.05	0.04	0.30
Net Profit	-0.03	0.18	0.10	1.86	0.22	0.20	0.24	0.96
Eps in Rs	-0.03	0.15	0.08	1.55	0.18	0.16	0.20	0.80