Royal Cushion Vinyl Products Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -34.58% vs -21.92% in Jun 2025

Standalone Net Profit

YoY Growth in quarter ended Jun 2026 is -1,121.43% vs -133.33% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -54.98% vs -5,375.00% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -6.01% vs 215.52% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Royal Cush. Vin. With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

8.25

Other Operating Income

0.00

Total Operating income

8.25

Raw Material Cost

7.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.62

Employee Cost

1.59

Power Cost

0.00

Manufacturing Expenses

0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.33

0.00

3.33

Total Expenditure (Excl Depreciation)

11.52

Operating Profit (PBDIT) excl Other Income

-3.27

0.00

-3.27

Other Income

0.13

Operating Profit (PBDIT)

-3.14

Interest

1.72

Exceptional Items

0.00

Gross Profit (PBDT)

-4.86

Depreciation

0.27

Profit Before Tax

-5.13

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

-5.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-5.13

Equity Capital

36.59

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-1.40

Diluted Earnings per share

-1.40

Operating Profit Margin (Excl OI)

-39.64%

0.00

-39.64%

Gross Profit Margin

-58.91%

0.00

-58.91%

PAT Margin

-62.18%

0.00

-62.18%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 8.25 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -29.85% vs -7.62% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -34.58% vs -21.92% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit -5.13 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -1,121.43% vs 90.73% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1,121.43% vs -133.33% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -3.27 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -9.00% vs -32.16% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -54.98% vs -5,375.00% in Jun 2025

Quarterly - Interest

Interest 1.72 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -6.52% vs -17.86% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -6.01% vs 215.52% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -39.64%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025