Rashtriya Chemicals and Fertilizers Ltd
NSE:RCF
Income Statement
Earnings Waterfall
Rashtriya Chemicals and Fertilizers Ltd
Income Statement
Rashtriya Chemicals and Fertilizers Ltd
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 406
|
0
|
0
|
0
|
2 043
|
0
|
0
|
0
|
1 683
|
0
|
0
|
0
|
1 066
|
0
|
0
|
0
|
1 705
|
0
|
0
|
0
|
1 780
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23 003
N/A
|
24 375
+6%
|
25 639
+5%
|
28 039
+9%
|
27 743
-1%
|
28 073
+1%
|
28 444
+1%
|
28 872
+2%
|
30 468
+6%
|
33 276
+9%
|
33 010
-1%
|
34 216
+4%
|
34 880
+2%
|
37 880
+9%
|
42 893
+13%
|
47 253
+10%
|
51 403
+9%
|
58 257
+13%
|
69 515
+19%
|
78 637
+13%
|
83 660
+6%
|
19 435
-77%
|
42 650
+119%
|
66 185
+55%
|
88 855
+34%
|
93 515
+5%
|
94 866
+1%
|
93 590
-1%
|
96 980
+4%
|
89 096
-8%
|
87 699
-2%
|
85 919
-2%
|
82 812
-4%
|
90 508
+9%
|
93 463
+3%
|
109 976
+18%
|
128 122
+16%
|
153 780
+20%
|
183 416
+19%
|
208 775
+14%
|
214 515
+3%
|
205 380
-4%
|
191 172
-7%
|
177 856
-7%
|
169 813
-5%
|
173 344
+2%
|
174 688
+1%
|
170 836
-2%
|
169 336
-1%
|
159 082
-6%
|
169 112
+6%
|
166 293
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 766)
|
(16 268)
|
(17 536)
|
(19 630)
|
(19 132)
|
(22 188)
|
(22 940)
|
(23 523)
|
(22 225)
|
(15 923)
|
(15 507)
|
(16 040)
|
(28 607)
|
(20 052)
|
(23 944)
|
(27 239)
|
(39 742)
|
(30 913)
|
(40 758)
|
(48 264)
|
(64 676)
|
(14 344)
|
(32 434)
|
(50 800)
|
(68 697)
|
(72 380)
|
(74 502)
|
(73 435)
|
(75 292)
|
(66 979)
|
(63 552)
|
(60 221)
|
(60 375)
|
(64 585)
|
(67 900)
|
(84 017)
|
(101 684)
|
(122 364)
|
(148 996)
|
(171 456)
|
(180 148)
|
(172 813)
|
(161 140)
|
(150 799)
|
(145 850)
|
(146 787)
|
(147 188)
|
(142 835)
|
(143 261)
|
(130 516)
|
(139 722)
|
(136 207)
|
|
| Gross Profit |
8 237
N/A
|
8 105
-2%
|
8 101
0%
|
8 407
+4%
|
8 611
+2%
|
5 884
-32%
|
5 503
-6%
|
5 348
-3%
|
8 243
+54%
|
17 352
+111%
|
17 503
+1%
|
18 176
+4%
|
6 273
-65%
|
17 828
+184%
|
18 949
+6%
|
20 014
+6%
|
11 661
-42%
|
27 344
+134%
|
28 757
+5%
|
30 374
+6%
|
18 984
-37%
|
5 091
-73%
|
10 216
+101%
|
15 386
+51%
|
20 158
+31%
|
21 136
+5%
|
20 365
-4%
|
20 154
-1%
|
21 688
+8%
|
22 116
+2%
|
24 147
+9%
|
25 698
+6%
|
22 437
-13%
|
25 923
+16%
|
25 562
-1%
|
25 960
+2%
|
26 438
+2%
|
31 417
+19%
|
34 420
+10%
|
37 319
+8%
|
34 368
-8%
|
32 567
-5%
|
30 033
-8%
|
27 057
-10%
|
23 963
-11%
|
26 557
+11%
|
27 500
+4%
|
28 001
+2%
|
26 075
-7%
|
28 566
+10%
|
29 390
+3%
|
30 086
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 512)
|
(6 670)
|
(6 868)
|
(7 081)
|
(6 944)
|
(4 363)
|
(4 298)
|
(4 075)
|
(6 613)
|
(15 735)
|
(15 821)
|
(16 092)
|
(7 634)
|
(15 684)
|
(16 742)
|
(17 937)
|
(10 910)
|
(24 846)
|
(25 517)
|
(27 141)
|
(15 820)
|
(4 526)
|
(9 078)
|
(13 369)
|
(16 708)
|
(18 408)
|
(18 215)
|
(18 556)
|
(17 100)
|
(18 013)
|
(18 479)
|
(18 770)
|
(16 391)
|
(19 284)
|
(19 074)
|
(19 283)
|
(18 369)
|
(21 082)
|
(22 007)
|
(22 810)
|
(20 199)
|
(23 104)
|
(23 558)
|
(24 178)
|
(20 489)
|
(23 913)
|
(23 804)
|
(23 576)
|
(21 035)
|
(24 093)
|
(24 871)
|
(25 029)
|
|
| Selling, General & Administrative |
(4 261)
|
(1 495)
|
(1 619)
|
(1 596)
|
(4 659)
|
(1 700)
|
(1 591)
|
(1 605)
|
(4 675)
|
(1 584)
|
(1 541)
|
(1 532)
|
(5 214)
|
(1 941)
|
(2 191)
|
(2 383)
|
(8 158)
|
(3 090)
|
(3 450)
|
(3 650)
|
(10 376)
|
(3 078)
|
(6 043)
|
(9 200)
|
(14 555)
|
(13 116)
|
(13 144)
|
(13 149)
|
(15 061)
|
(12 205)
|
(12 526)
|
(12 539)
|
(14 367)
|
(10 945)
|
(10 632)
|
(10 942)
|
(15 572)
|
(13 113)
|
(13 383)
|
(13 933)
|
(17 152)
|
(14 388)
|
(14 788)
|
(14 751)
|
(17 473)
|
(14 201)
|
(14 276)
|
(14 359)
|
(17 652)
|
(14 744)
|
(15 030)
|
(14 752)
|
|
| Research & Development |
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(692)
|
(690)
|
(691)
|
(702)
|
(696)
|
(702)
|
(704)
|
(687)
|
(685)
|
(680)
|
(693)
|
(722)
|
(754)
|
(781)
|
(798)
|
(810)
|
(832)
|
(846)
|
(852)
|
(856)
|
(867)
|
(377)
|
(762)
|
(1 160)
|
(1 562)
|
(1 567)
|
(1 594)
|
(1 670)
|
(1 687)
|
(1 749)
|
(1 766)
|
(1 727)
|
(1 749)
|
(1 773)
|
(1 803)
|
(1 823)
|
(1 839)
|
(1 838)
|
(1 942)
|
(1 998)
|
(2 067)
|
(2 228)
|
(2 226)
|
(2 280)
|
(2 282)
|
(2 368)
|
(2 423)
|
(2 490)
|
(2 588)
|
(2 694)
|
(2 776)
|
(2 896)
|
|
| Other Operating Expenses |
(1 549)
|
(4 484)
|
(4 558)
|
(4 782)
|
(1 578)
|
(1 961)
|
(2 003)
|
(1 783)
|
(1 241)
|
(13 469)
|
(13 585)
|
(13 838)
|
(1 657)
|
(12 963)
|
(13 754)
|
(14 745)
|
(1 908)
|
(20 911)
|
(21 216)
|
(22 634)
|
(4 559)
|
(1 071)
|
(2 273)
|
(3 008)
|
(563)
|
(3 725)
|
(3 476)
|
(3 737)
|
(305)
|
(4 058)
|
(4 187)
|
(4 505)
|
(255)
|
(6 566)
|
(6 639)
|
(6 520)
|
(910)
|
(6 132)
|
(6 683)
|
(6 880)
|
(917)
|
(6 488)
|
(6 544)
|
(7 148)
|
(684)
|
(7 344)
|
(7 105)
|
(6 726)
|
(732)
|
(6 656)
|
(7 065)
|
(7 382)
|
|
| Operating Income |
1 726
N/A
|
1 438
-17%
|
1 235
-14%
|
1 327
+7%
|
1 668
+26%
|
1 521
-9%
|
1 206
-21%
|
1 275
+6%
|
1 631
+28%
|
1 618
-1%
|
1 681
+4%
|
2 081
+24%
|
(1 361)
N/A
|
2 142
N/A
|
2 206
+3%
|
2 077
-6%
|
751
-64%
|
2 498
+233%
|
3 240
+30%
|
3 232
0%
|
3 164
-2%
|
565
-82%
|
1 138
+101%
|
2 017
+77%
|
3 450
+71%
|
2 727
-21%
|
2 149
-21%
|
1 598
-26%
|
4 588
+187%
|
4 103
-11%
|
5 668
+38%
|
6 928
+22%
|
6 045
-13%
|
6 640
+10%
|
6 489
-2%
|
6 677
+3%
|
8 069
+21%
|
10 335
+28%
|
12 413
+20%
|
14 509
+17%
|
14 169
-2%
|
9 464
-33%
|
6 475
-32%
|
2 879
-56%
|
3 474
+21%
|
2 644
-24%
|
3 695
+40%
|
4 426
+20%
|
5 040
+14%
|
4 472
-11%
|
4 519
+1%
|
5 056
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
916
|
(60)
|
6
|
53
|
40
|
(137)
|
(127)
|
(193)
|
(8)
|
(230)
|
(341)
|
(419)
|
(470)
|
(553)
|
(560)
|
(578)
|
(593)
|
(1 096)
|
(1 184)
|
(1 218)
|
(749)
|
(338)
|
(726)
|
(1 031)
|
(1 625)
|
(1 893)
|
(2 060)
|
(2 166)
|
(1 900)
|
(2 331)
|
(2 264)
|
(2 234)
|
(1 407)
|
(1 565)
|
(1 229)
|
(1 099)
|
(627)
|
(1 374)
|
(1 769)
|
(2 203)
|
(3 027)
|
(2 188)
|
(2 087)
|
(1 879)
|
(1 420)
|
(2 166)
|
(2 481)
|
(2 530)
|
(2 073)
|
(2 382)
|
(2 172)
|
(2 685)
|
|
| Non-Reccuring Items |
(591)
|
915
|
915
|
915
|
(256)
|
(285)
|
0
|
0
|
(329)
|
0
|
0
|
(7)
|
3 408
|
1
|
0
|
7
|
1 262
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
234
|
234
|
234
|
234
|
(1 030)
|
(1 002)
|
(1 002)
|
(1 002)
|
45
|
1 321
|
1 321
|
1 321
|
1 276
|
3
|
3
|
3
|
876
|
1 188
|
1 188
|
1 188
|
340
|
150
|
0
|
150
|
(9)
|
44
|
44
|
44
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Total Other Income |
521
|
471
|
518
|
500
|
675
|
798
|
823
|
850
|
863
|
873
|
870
|
964
|
835
|
844
|
809
|
969
|
1 001
|
1 193
|
1 228
|
1 400
|
831
|
125
|
286
|
490
|
224
|
992
|
1 156
|
1 176
|
401
|
1 413
|
1 409
|
1 435
|
509
|
1 306
|
1 329
|
1 513
|
624
|
1 695
|
1 567
|
1 517
|
718
|
1 151
|
1 605
|
1 594
|
622
|
1 629
|
1 386
|
1 434
|
332
|
1 737
|
1 823
|
1 924
|
|
| Pre-Tax Income |
2 571
N/A
|
2 764
+8%
|
2 674
-3%
|
2 795
+5%
|
2 126
-24%
|
1 898
-11%
|
1 903
+0%
|
1 933
+2%
|
2 157
+12%
|
2 260
+5%
|
2 209
-2%
|
2 619
+19%
|
2 412
-8%
|
2 436
+1%
|
2 455
+1%
|
2 477
+1%
|
2 421
-2%
|
2 594
+7%
|
3 281
+26%
|
3 412
+4%
|
3 246
-5%
|
352
-89%
|
698
+98%
|
1 476
+111%
|
2 302
+56%
|
2 059
-11%
|
1 478
-28%
|
842
-43%
|
2 019
+140%
|
2 185
+8%
|
3 812
+74%
|
5 127
+34%
|
5 184
+1%
|
7 702
+49%
|
7 911
+3%
|
8 413
+6%
|
9 419
+12%
|
10 660
+13%
|
12 216
+15%
|
13 828
+13%
|
12 731
-8%
|
9 616
-24%
|
7 180
-25%
|
3 782
-47%
|
3 012
-20%
|
2 258
-25%
|
2 600
+15%
|
3 480
+34%
|
3 283
-6%
|
3 871
+18%
|
4 214
+9%
|
4 339
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(893)
|
(976)
|
(1 193)
|
(1 325)
|
(716)
|
(636)
|
(598)
|
(645)
|
(677)
|
(700)
|
(627)
|
(669)
|
(925)
|
(947)
|
(1 009)
|
(1 076)
|
(839)
|
(899)
|
(1 133)
|
(1 177)
|
(1 141)
|
(122)
|
(302)
|
(619)
|
(961)
|
(870)
|
(671)
|
(374)
|
52
|
(664)
|
(1 036)
|
(1 486)
|
(1 431)
|
(2 066)
|
(2 135)
|
(2 192)
|
(2 396)
|
(2 715)
|
(2 830)
|
(3 422)
|
(3 068)
|
(2 270)
|
(1 944)
|
(886)
|
(759)
|
(575)
|
(638)
|
(828)
|
(859)
|
(1 010)
|
(1 089)
|
(1 207)
|
|
| Income from Continuing Operations |
1 678
|
1 788
|
1 481
|
1 470
|
1 410
|
1 262
|
1 305
|
1 288
|
1 480
|
1 561
|
1 584
|
1 952
|
1 487
|
1 490
|
1 446
|
1 401
|
1 582
|
1 696
|
2 150
|
2 237
|
2 105
|
230
|
396
|
857
|
1 341
|
1 190
|
807
|
468
|
2 071
|
1 521
|
2 777
|
3 642
|
3 753
|
5 636
|
5 776
|
6 221
|
7 024
|
7 945
|
9 385
|
10 405
|
9 663
|
7 345
|
5 236
|
2 896
|
2 253
|
1 683
|
1 962
|
2 652
|
2 425
|
2 861
|
3 125
|
3 132
|
|
| Income to Minority Interest |
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
|
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
|
|
| Net Income (Common) |
1 678
N/A
|
1 788
+7%
|
1 481
-17%
|
1 470
-1%
|
1 410
-4%
|
1 262
-10%
|
1 305
+3%
|
1 288
-1%
|
1 480
+15%
|
1 561
+5%
|
1 584
+1%
|
1 952
+23%
|
1 487
-24%
|
1 490
+0%
|
1 446
-3%
|
1 401
-3%
|
1 582
+13%
|
1 696
+7%
|
2 150
+27%
|
2 237
+4%
|
2 105
-6%
|
230
-89%
|
396
+72%
|
857
+116%
|
1 341
+56%
|
1 190
-11%
|
807
-32%
|
1 130
+40%
|
2 071
+83%
|
2 183
+5%
|
3 439
+58%
|
3 642
+6%
|
3 753
+3%
|
5 636
+50%
|
5 776
+2%
|
6 221
+8%
|
7 024
+13%
|
7 945
+13%
|
9 385
+18%
|
10 405
+11%
|
9 663
-7%
|
7 345
-24%
|
5 236
-29%
|
2 896
-45%
|
2 253
-22%
|
1 683
-25%
|
1 962
+17%
|
2 652
+35%
|
2 425
-9%
|
2 861
+18%
|
3 125
+9%
|
3 132
+0%
|
|
| EPS (Diluted) |
3.04
N/A
|
3.24
+7%
|
2.69
-17%
|
2.68
0%
|
2.56
-4%
|
2.3
-10%
|
2.37
+3%
|
2.33
-2%
|
2.68
+15%
|
2.83
+6%
|
2.88
+2%
|
3.55
+23%
|
2.7
-24%
|
2.7
N/A
|
2.62
-3%
|
2.54
-3%
|
2.87
+13%
|
3.11
+8%
|
3.89
+25%
|
4.05
+4%
|
3.82
-6%
|
0.42
-89%
|
0.72
+71%
|
1.56
+117%
|
2.43
+56%
|
2.08
-14%
|
1.47
-29%
|
2.04
+39%
|
3.75
+84%
|
3.97
+6%
|
6.21
+56%
|
6.49
+5%
|
6.8
+5%
|
10.22
+50%
|
10.48
+3%
|
11.24
+7%
|
12.73
+13%
|
14.4
+13%
|
17.03
+18%
|
18.86
+11%
|
17.52
-7%
|
13.31
-24%
|
9.44
-29%
|
5.16
-45%
|
4.08
-21%
|
3.11
-24%
|
3.55
+14%
|
4.8
+35%
|
4.39
-9%
|
5.19
+18%
|
5.67
+9%
|
5.69
+0%
|
|