Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,161.24
1,141.96
1,090.81
1,151.05
1,170.31
1,256.22
1,195.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,161.24
1,141.96
1,090.81
1,151.05
1,170.31
1,256.22
1,195.62
Raw Material Cost
665.69
605.30
602.36
646.81
663.25
648.44
657.49
Purchase of Finished goods
61.67
63.74
62.20
69.56
78.68
115.34
86.23
(Increase) / Decrease In Stocks
-31.68
39.26
-5.46
-11.80
-12.70
59.71
17.62
Employee Cost
144.05
130.56
132.04
140.68
136.81
119.88
135.23
Power Cost
106.10
121.34
125.11
120.06
118.28
123.13
126.57
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
125.27
111.98
106.36
113.32
113.21
118.44
121.86
Total Expenditure (Excl Depreciation)
1,071.10
1,072.18
1,022.61
1,078.63
1,097.53
1,184.94
1,145.00
Operating Profit (PBDIT) excl Other Income
90.14
69.78
68.20
72.42
72.78
71.28
50.62
Other Income
8.86
16.86
13.67
9.13
11.57
9.05
7.31
Operating Profit (PBDIT)
99.00
86.64
81.87
81.55
84.35
80.33
57.93
Interest
32.59
30.74
30.14
31.77
34.77
35.98
33.58
Exceptional Items
0.00
-0.36
-10.22
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.41
55.54
41.51
49.78
49.58
44.35
24.35
Depreciation
39.12
38.48
37.39
38.98
38.66
38.32
39.35
Profit Before Tax
27.31
17.20
4.38
11.21
11.03
6.39
-14.27
Tax
7.66
-16.64
2.00
3.78
2.66
4.90
-5.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.63
33.70
2.12
7.02
8.26
1.13
-9.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.63
33.70
2.12
7.02
8.26
1.13
-9.96
Share in Profit of Associates
0.02
0.14
0.26
0.41
0.11
0.36
0.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.65
33.84
2.38
7.43
8.37
1.49
-9.23
Equity Capital
47.10
47.10
47.10
47.10
47.10
47.10
47.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.17
7.18
0.51
1.58
1.78
0.32
-1.96
Diluted Earnings per share
4.16
7.18
0.5
1.58
1.78
0.31
-1.96
Operating Profit Margin (Excl OI)
7.76%
6.11%
6.25%
6.29%
6.22%
5.67%
4.23%
Gross Profit Margin
5.72%
4.86%
3.81%
4.32%
4.24%
3.53%
2.04%
PAT Margin
1.69%
2.96%
0.22%
0.65%
0.72%
0.12%
-0.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 1.69% vs 4.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -41.93% vs 1,321.85% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 29.18% vs 2.32% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.02% vs 1.99% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of RSWM Ltd With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,161.24
149.04
1,012.20
679.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,161.24
149.04
1,012.20
679.15%
Raw Material Cost
665.69
32.32
633.37
1,959.68%
Purchase of Finished goods
61.67
73.76
-12.09
-16.39%
(Increase) / Decrease In Stocks
-31.68
-30.42
-1.26
-4.14%
Employee Cost
144.05
37.03
107.02
289.01%
Power Cost
106.10
0.00
106.10
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
6.77
-6.77
-100.00%
Other Expenses
125.27
42.51
82.76
194.68%
Total Expenditure (Excl Depreciation)
1,071.10
161.97
909.13
561.30%
Operating Profit (PBDIT) excl Other Income
90.14
-12.93
103.07
797.14%
Other Income
8.86
10.46
-1.60
-15.30%
Operating Profit (PBDIT)
99.00
-2.47
101.47
4,108.10%
Interest
32.59
12.30
20.29
164.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66.41
-14.77
81.18
549.63%
Depreciation
39.12
16.94
22.18
130.93%
Profit Before Tax
27.31
-31.71
59.02
186.12%
Tax
7.66
-8.29
15.95
192.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.63
-23.42
43.05
183.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
19.63
-23.42
43.05
183.82%
Share in Profit of Associates
0.02
0.00
0.02
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.65
-23.42
43.07
183.90%
Equity Capital
47.10
20.73
26.37
127.21%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.17
-11.30
15.47
136.90%
Diluted Earnings per share
4.16
-11.30
15.46
136.81%
Operating Profit Margin (Excl OI)
7.76%
-8.68%
0.00
16.44%
Gross Profit Margin
5.72%
-9.91%
0.00
15.63%
PAT Margin
1.69%
-15.71%
0.00
17.40%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,161.24 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.69% vs 4.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.78% vs -3.11% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.65 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -41.93% vs 1,321.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 134.77% vs 156.82% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.14 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 29.18% vs 2.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.85% vs 49.48% in Jun 2025
Quarterly - Interest
Interest 32.59 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.02% vs 1.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.27% vs 0.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.76%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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