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RSWM Ltd
NSE:RSWM

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RSWM Ltd Logo
RSWM Ltd
NSE:RSWM
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Price: 182.25 INR -1.41% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
RSWM Ltd

Revenue
38.4B INR
Cost of Revenue
-24.6B INR
Gross Profit
13.9B INR
Operating Expenses
-14.3B INR
Operating Income
-427m INR
Other Expenses
307.1m INR
Net Income
-119.9m INR

Income Statement
RSWM Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 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
Revenue
Revenue
9 600
N/A
10 005
+4%
10 116
+1%
10 310
+2%
10 419
+1%
10 569
+1%
11 167
+6%
11 434
+2%
12 647
+11%
7 104
-44%
14 509
+104%
21 403
+48%
29 620
+38%
29 523
0%
29 091
-1%
29 808
+2%
27 710
-7%
22 862
-17%
21 425
-6%
21 025
-2%
23 260
+11%
28 522
+23%
32 517
+14%
35 317
+9%
38 174
+8%
40 994
+7%
41 001
+0%
39 541
-4%
37 889
-4%
36 669
-3%
37 205
+1%
38 427
+3%
Gross Profit
Cost of Revenue
(5 530)
(5 691)
(5 698)
(5 835)
(5 969)
(6 048)
(6 415)
(6 510)
(7 401)
(3 956)
(8 156)
(12 452)
(18 413)
(17 783)
(17 453)
(17 436)
(16 167)
(12 727)
(12 090)
(11 764)
(13 605)
(15 492)
(17 568)
(19 189)
(22 128)
(23 391)
(23 772)
(23 625)
(23 833)
(22 920)
(23 672)
(24 556)
Gross Profit
4 071
N/A
4 314
+6%
4 418
+2%
4 476
+1%
4 451
-1%
4 522
+2%
4 752
+5%
4 923
+4%
5 245
+7%
3 147
-40%
6 352
+102%
8 951
+41%
11 207
+25%
11 741
+5%
11 639
-1%
12 372
+6%
11 544
-7%
10 134
-12%
9 334
-8%
9 260
-1%
9 655
+4%
13 029
+35%
14 948
+15%
16 127
+8%
16 046
-1%
17 602
+10%
17 228
-2%
15 915
-8%
14 056
-12%
13 749
-2%
13 533
-2%
13 871
+2%
Operating Income
Operating Expenses
(3 564)
(3 750)
(3 824)
(3 853)
(3 696)
(3 716)
(3 930)
(4 165)
(4 849)
(2 879)
(5 785)
(8 562)
(10 587)
(11 401)
(11 488)
(11 820)
(10 963)
(10 473)
(9 904)
(9 439)
(9 138)
(11 225)
(12 270)
(13 168)
(12 808)
(14 110)
(14 115)
(13 837)
(12 805)
(13 546)
(13 831)
(14 298)
Selling, General & Administrative
(1 789)
(1 899)
(1 964)
(1 992)
(1 996)
(2 031)
(2 167)
(2 296)
(2 530)
(1 804)
(3 597)
(5 341)
(9 255)
(7 075)
(7 142)
(7 193)
(9 471)
(6 159)
(5 741)
(5 566)
(7 714)
(6 620)
(7 141)
(7 574)
(9 976)
(8 253)
(8 426)
(8 423)
(9 852)
(8 508)
(8 744)
(9 019)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
(14)
0
0
0
(8)
0
0
0
(8)
0
0
0
(9)
0
0
0
Depreciation & Amortization
(430)
(447)
(453)
(463)
0
(583)
(634)
(692)
(722)
(301)
(602)
(912)
(1 235)
(1 262)
(1 294)
(1 317)
(1 315)
(1 312)
(1 303)
(1 285)
(1 275)
(1 268)
(1 232)
(1 177)
(1 116)
(1 093)
(1 153)
(1 219)
(1 285)
(1 348)
(1 344)
(1 441)
Other Operating Expenses
(1 345)
(1 405)
(1 406)
(1 397)
(1 700)
(1 101)
(1 129)
(1 178)
(1 597)
(774)
(1 586)
(2 310)
(75)
(3 065)
(3 053)
(3 309)
(164)
(3 002)
(2 861)
(2 588)
(140)
(3 338)
(3 897)
(4 416)
(1 706)
(4 763)
(4 536)
(4 196)
(1 658)
(3 693)
(3 744)
(3 839)
Operating Income
507
N/A
564
+11%
595
+5%
624
+5%
756
+21%
808
+7%
823
+2%
758
-8%
396
-48%
269
-32%
568
+111%
389
-32%
620
+59%
339
-45%
150
-56%
552
+268%
580
+5%
(339)
N/A
(571)
-68%
(180)
+68%
518
N/A
1 804
+248%
2 678
+48%
2 959
+10%
3 239
+9%
3 491
+8%
3 113
-11%
2 077
-33%
1 251
-40%
202
-84%
(299)
N/A
(427)
-43%
Pre-Tax Income
Interest Income Expense
(180)
(182)
(182)
(184)
(208)
(301)
(359)
(416)
(479)
(265)
(475)
(806)
(1 168)
(1 221)
(1 259)
(1 202)
(697)
(1 020)
(967)
(895)
(670)
(786)
(736)
(674)
(458)
(571)
(547)
(608)
(334)
(610)
(623)
(660)
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
(19)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
73
0
0
0
27
0
0
0
161
0
0
0
63
0
0
0
374
0
0
0
Total Other Income
63
63
66
77
99
121
117
109
241
69
151
240
7
308
321
297
(35)
246
215
217
26
435
439
432
72
567
594
632
225
699
696
659
Pre-Tax Income
390
N/A
447
+15%
480
+7%
518
+8%
648
+25%
628
-3%
582
-7%
453
-22%
159
-65%
72
-55%
243
+238%
(177)
N/A
(468)
-164%
(574)
-23%
(788)
-37%
(354)
+55%
(125)
+65%
(1 112)
-790%
(1 322)
-19%
(858)
+35%
35
N/A
1 452
+4 049%
2 381
+64%
2 718
+14%
2 897
+7%
3 489
+20%
3 160
-9%
2 101
-34%
1 515
-28%
290
-81%
(225)
N/A
(428)
-90%
Net Income
Tax Provision
(120)
(158)
(182)
(170)
(207)
(190)
(186)
(144)
(36)
(8)
(19)
102
91
39
95
(31)
(9)
410
468
300
174
(214)
(546)
(671)
(435)
(682)
(599)
(191)
(287)
89
312
308
Income from Continuing Operations
271
289
299
349
441
438
395
308
124
65
225
(74)
(377)
(535)
(693)
(385)
(134)
(702)
(854)
(557)
208
1 239
1 837
2 048
2 462
2 808
2 561
1 911
1 229
381
88
(120)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
271
N/A
289
+7%
299
+3%
349
+17%
441
+26%
438
-1%
395
-10%
308
-22%
178
-42%
65
-63%
225
+246%
(74)
N/A
(383)
-418%
(538)
-40%
(696)
-29%
(388)
+44%
(134)
+65%
(702)
-424%
(854)
-22%
(557)
+35%
208
N/A
1 239
+496%
1 837
+48%
2 048
+11%
2 462
+20%
2 808
+14%
2 561
-9%
1 911
-25%
1 229
-36%
381
-69%
88
-77%
(120)
N/A
EPS (Diluted)
7.52
N/A
7.22
-4%
7.47
+3%
8.72
+17%
11.02
+26%
12.16
+10%
10.97
-10%
8.32
-24%
4.68
-44%
1.77
-62%
6.08
+244%
-2
N/A
-10.35
-418%
-14.54
-40%
-18.81
-29%
-10.77
+43%
-3.62
+66%
-18.97
-424%
-23.08
-22%
-15.05
+35%
5.62
N/A
33.48
+496%
49.64
+48%
55.35
+12%
66.54
+20%
75.89
+14%
69.21
-9%
51.64
-25%
31.52
-39%
8.07
-74%
1.86
-77%
-2.54
N/A

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