ROYAL CUSHION VINYL PRODUCTS
Quarterly Results Analysis [Mar2025]
ROYAL CUSHION VINYL PRODUCTS Quarterly Results
Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹12 Cr | ₹9 Cr |
Expenses | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr |
Operating Income | ₹-2 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹-1 Cr | ₹-3 Cr |
Other Income | ₹9 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹11 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹5 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹61 Cr | ₹0 Cr | ₹237 Cr | ₹-4 Cr |
Profit After Tax | ₹5 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹61 Cr | ₹0 Cr | ₹237 Cr | ₹-4 Cr |
EPS | ₹1.32 | ₹-0.41 | ₹-0.23 | ₹-0.05 | ₹16.75 | ₹-0.11 | ₹196.51 | ₹-3.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
ROYAL CUSHION VINYL PRODUCTS | -0.4% | 1.5% | -30.5% |
SUPREME INDUSTRIES | 4.8% | 25.9% | -18.8% |
ASTRAL | 0.8% | 17.2% | -27.4% |
FINOLEX INDUSTRIES | -1.7% | 20% | -30.5% |
GARWARE HITECH FILMS | -1.1% | 51.5% | 157.1% |
TIME TECHNOPLAST | 3.7% | 19.9% | 38.8% |
EPL | -2.7% | 21.3% | 30.7% |
SHAILY ENGINEERING PLASTICS | -10.6% | 12.2% | 195.7% |
RESPONSIVE INDUSTRIES | 3% | 12.6% | -34.1% |
ROYAL CUSHION VINYL PRODUCTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.91 % |
Y-o-Y | -9.93 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹15 Cr | -5.91 | |
Dec2024 | ₹16 Cr | -5.05 | |
Sep2024 | ₹17 Cr | 4.05 | |
Jun2024 | ₹16 Cr | -3.11 | |
Mar2024 | ₹17 Cr | -0.21 | |
Dec2023 | ₹17 Cr | 36.35 | |
Sep2023 | ₹12 Cr | 34.63 | |
Jun2023 | ₹9 Cr | - |
ROYAL CUSHION VINYL PRODUCTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹-2 Cr | Negative | |
Dec2024 | ₹-1 Cr | Negative | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹0 Cr | -96.43 | |
Mar2024 | ₹1 Cr | 88.57 | |
Dec2023 | ₹0 Cr | Positive | |
Sep2023 | ₹-1 Cr | Negative | |
Jun2023 | ₹-3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | -12.69% | Negative | |
Dec2024 | -4.91% | Negative | |
Sep2024 | -7.07% | Negative | |
Jun2024 | 0.2% | -96.39 | |
Mar2024 | 5.54% | 89.08 | |
Dec2023 | 2.93% | Positive | |
Sep2023 | -10.57% | Negative | |
Jun2023 | -30.6% | - |
ROYAL CUSHION VINYL PRODUCTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -92.13 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹5 Cr | Positive | |
Dec2024 | ₹-1 Cr | Negative | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹0 Cr | Negative | |
Mar2024 | ₹61 Cr | Positive | |
Dec2023 | ₹0 Cr | Negative | |
Sep2023 | ₹237 Cr | Positive | |
Jun2023 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -91.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 32.11 % | Positive | |
Dec2024 | -9.38 % | Negative | |
Sep2024 | -5.08 % | Negative | |
Jun2024 | -1.08 % | Negative | |
Mar2024 | 367.68 % | Positive | |
Dec2023 | -2.48 % | Negative | |
Sep2023 | 1936.18 % | Positive | |
Jun2023 | -41.48 % | - |
ROYAL CUSHION VINYL PRODUCTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -92.12 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹1.32 | Positive | |
Dec2024 | ₹-0.41 | Negative | |
Sep2024 | ₹-0.23 | Negative | |
Jun2024 | ₹-0.05 | Negative | |
Mar2024 | ₹16.75 | Positive | |
Dec2023 | ₹-0.11 | Negative | |
Sep2023 | ₹196.51 | Positive | |
Jun2023 | ₹-3.13 | - |
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