Rajshree Sugars & Chemicals Ltd
NSE:RAJSREESUG
Rajshree Sugars & Chemicals Ltd
NSE:RAJSREESUG
Price:
26.51
INR
3.39%
Market Cap:
₹878.5m
Income Statement
Earnings Waterfall
Rajshree Sugars & Chemicals Ltd
Rajshree Sugars & Chemicals Ltd
Income Statement
Rajshree Sugars & Chemicals Ltd
Rajshree Sugars & Chemicals Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
571
|
0
|
0
|
0
|
573
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
216
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 995
N/A
|
4 080
+2%
|
4 315
+6%
|
3 511
-19%
|
3 275
-7%
|
3 218
-2%
|
3 261
+1%
|
3 471
+6%
|
3 636
+5%
|
3 726
+2%
|
3 924
+5%
|
4 194
+7%
|
4 677
+12%
|
5 872
+26%
|
6 620
+13%
|
7 242
+9%
|
7 669
+6%
|
7 700
+0%
|
7 980
+4%
|
7 956
0%
|
7 637
-4%
|
7 758
+2%
|
7 088
-9%
|
6 533
-8%
|
6 418
-2%
|
5 426
-15%
|
5 135
-5%
|
5 303
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 885)
|
(2 899)
|
(3 179)
|
(2 489)
|
(2 339)
|
(2 267)
|
(2 307)
|
(2 406)
|
(2 545)
|
(2 738)
|
(2 880)
|
(3 138)
|
(3 312)
|
(4 345)
|
(4 903)
|
(5 470)
|
(6 146)
|
(5 493)
|
(5 590)
|
(5 568)
|
(5 918)
|
(5 681)
|
(5 223)
|
(4 808)
|
(5 030)
|
(3 977)
|
(3 762)
|
(3 827)
|
|
| Gross Profit |
1 110
N/A
|
1 181
+6%
|
1 136
-4%
|
1 022
-10%
|
936
-8%
|
951
+2%
|
954
+0%
|
1 065
+12%
|
1 091
+2%
|
988
-9%
|
1 044
+6%
|
1 057
+1%
|
1 364
+29%
|
1 528
+12%
|
1 717
+12%
|
1 772
+3%
|
1 523
-14%
|
2 208
+45%
|
2 389
+8%
|
2 388
0%
|
1 718
-28%
|
2 077
+21%
|
1 865
-10%
|
1 725
-8%
|
1 389
-19%
|
1 450
+4%
|
1 373
-5%
|
1 476
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 213)
|
(1 199)
|
(1 174)
|
(1 124)
|
(1 097)
|
(1 084)
|
(1 080)
|
(1 070)
|
(1 057)
|
(1 053)
|
(1 108)
|
(1 214)
|
(1 286)
|
(1 417)
|
(1 557)
|
(1 658)
|
(1 244)
|
(1 740)
|
(1 706)
|
(1 750)
|
(1 394)
|
(1 769)
|
(1 728)
|
(1 578)
|
(1 233)
|
(1 513)
|
(1 526)
|
(1 566)
|
|
| Selling, General & Administrative |
(344)
|
(337)
|
(341)
|
(336)
|
(335)
|
(333)
|
(326)
|
(321)
|
(313)
|
(310)
|
(321)
|
(327)
|
(339)
|
(354)
|
(367)
|
(386)
|
(1 002)
|
(409)
|
(421)
|
(461)
|
(1 161)
|
(501)
|
(506)
|
(487)
|
(751)
|
(475)
|
(478)
|
(478)
|
|
| Depreciation & Amortization |
(247)
|
(247)
|
(245)
|
(244)
|
(248)
|
(248)
|
(249)
|
(249)
|
(243)
|
(242)
|
(241)
|
(240)
|
(241)
|
(241)
|
(242)
|
(242)
|
(242)
|
(241)
|
(238)
|
(236)
|
(236)
|
(236)
|
(235)
|
(234)
|
(235)
|
(235)
|
(236)
|
(236)
|
|
| Other Operating Expenses |
(622)
|
(616)
|
(588)
|
(544)
|
(514)
|
(503)
|
(505)
|
(500)
|
(501)
|
(502)
|
(548)
|
(647)
|
(706)
|
(822)
|
(948)
|
(1 029)
|
0
|
(1 090)
|
(1 047)
|
(1 052)
|
3
|
(1 032)
|
(987)
|
(857)
|
(248)
|
(803)
|
(812)
|
(852)
|
|
| Operating Income |
(103)
N/A
|
(18)
+83%
|
(38)
-112%
|
(102)
-169%
|
(161)
-58%
|
(133)
+17%
|
(126)
+6%
|
(5)
+96%
|
35
N/A
|
(65)
N/A
|
(65)
+0%
|
(157)
-143%
|
79
N/A
|
111
+40%
|
160
+44%
|
114
-29%
|
279
+144%
|
468
+68%
|
683
+46%
|
638
-7%
|
324
-49%
|
308
-5%
|
137
-56%
|
147
+7%
|
155
+6%
|
(64)
N/A
|
(154)
-142%
|
(91)
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(571)
|
(584)
|
(574)
|
(576)
|
(573)
|
(581)
|
(604)
|
(620)
|
(292)
|
(207)
|
(102)
|
6
|
(216)
|
(208)
|
(177)
|
(168)
|
(128)
|
(136)
|
(169)
|
(166)
|
(199)
|
(243)
|
(170)
|
(167)
|
(155)
|
(143)
|
(195)
|
(193)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
29
|
48
|
47
|
29
|
33
|
13
|
13
|
60
|
116
|
119
|
121
|
96
|
104
|
119
|
141
|
16
|
75
|
62
|
38
|
82
|
120
|
154
|
213
|
110
|
116
|
79
|
40
|
|
| Pre-Tax Income |
(653)
N/A
|
(572)
+12%
|
(564)
+1%
|
(631)
-12%
|
(704)
-12%
|
(681)
+3%
|
(717)
-5%
|
(612)
+15%
|
(158)
+74%
|
(156)
+1%
|
(48)
+70%
|
(31)
+36%
|
(26)
+15%
|
7
N/A
|
102
+1 425%
|
88
-14%
|
207
+136%
|
407
+96%
|
576
+42%
|
511
-11%
|
211
-59%
|
185
-12%
|
120
-35%
|
193
+61%
|
111
-43%
|
(90)
N/A
|
(269)
-199%
|
(259)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
234
|
234
|
234
|
234
|
211
|
211
|
211
|
211
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
(297)
|
(297)
|
(297)
|
(297)
|
(73)
|
(73)
|
(73)
|
(73)
|
(30)
|
(30)
|
(30)
|
72
|
|
| Income from Continuing Operations |
(418)
|
(338)
|
(330)
|
(396)
|
(494)
|
(470)
|
(506)
|
(401)
|
(168)
|
(166)
|
(57)
|
(40)
|
(32)
|
1
|
96
|
82
|
(90)
|
110
|
279
|
214
|
138
|
112
|
47
|
120
|
81
|
(120)
|
(299)
|
(186)
|
|
| Net Income (Common) |
(418)
N/A
|
(338)
+19%
|
(330)
+2%
|
(396)
-20%
|
(494)
-25%
|
(470)
+5%
|
(506)
-8%
|
(401)
+21%
|
(168)
+58%
|
(166)
+1%
|
(57)
+66%
|
(40)
+30%
|
(32)
+21%
|
1
N/A
|
96
+10 611%
|
82
-15%
|
(90)
N/A
|
110
N/A
|
279
+154%
|
214
-24%
|
138
-36%
|
112
-19%
|
47
-58%
|
120
+155%
|
81
-33%
|
(120)
N/A
|
(299)
-149%
|
(186)
+38%
|
|
| EPS (Diluted) |
-14.85
N/A
|
-11.99
+19%
|
-11.7
+2%
|
-14.06
-20%
|
-17.52
-25%
|
-16.65
+5%
|
-18.01
-8%
|
-14.23
+21%
|
-5.25
+63%
|
-5
+5%
|
-1.72
+66%
|
-1.21
+30%
|
-0.96
+21%
|
0.02
N/A
|
2.86
+14 200%
|
2.46
-14%
|
-2.71
N/A
|
3.31
N/A
|
8.42
+154%
|
6.44
-24%
|
4.15
-36%
|
3.36
-19%
|
1.42
-58%
|
3.63
+156%
|
2.44
-33%
|
-3.62
N/A
|
-9.05
-150%
|
-5.62
+38%
|
|
Switch to:
Switch to:
See Also
Discover More
