ROYAL CUSHION VINYL PRODUCTS
Quarterly Results Analysis [Sep2025]
ROYAL CUSHION VINYL PRODUCTS Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹19 Cr | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr |
| Expenses | ₹20 Cr | ₹15 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
| Operating Income | ₹-1 Cr | ₹-2 Cr | ₹-2 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Other Income | ₹1 Cr | ₹4 Cr | ₹9 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 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 | ₹-3 Cr | ₹0 Cr | ₹5 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹61 Cr | ₹0 Cr |
| Profit After Tax | ₹-3 Cr | ₹0 Cr | ₹5 Cr | ₹-1 Cr | ₹-1 Cr | ₹0 Cr | ₹61 Cr | ₹0 Cr |
| EPS | ₹-0.70 | ₹-0.12 | ₹1.32 | ₹-0.41 | ₹-0.23 | ₹-0.05 | ₹16.75 | ₹-0.11 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ROYAL CUSHION VINYL PRODUCTS | -4.9% | 0.2% | -23.5% |
| SUPREME INDUSTRIES | 3.4% | -6.2% | -32.3% |
| ASTRAL | 5.2% | -0.2% | -22% |
| FINOLEX INDUSTRIES | 2% | -10.6% | -38.5% |
| GARWARE HITECH FILMS | -0.9% | -10% | -28.4% |
| TIME TECHNOPLAST | -1.6% | -8.7% | -23.1% |
| EPL | 7.1% | 8.7% | -20% |
| SHAILY ENGINEERING PLASTICS | -5.6% | -14.4% | 64.9% |
| RESPONSIVE INDUSTRIES | 0.8% | -4.2% | -30.6% |
ROYAL CUSHION VINYL PRODUCTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 49.41 % |
| Y-o-Y | 12.11 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹19 Cr | 49.41 | |
| Jun2025 | ₹13 Cr | -16.01 | |
| 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 | - | |
ROYAL CUSHION VINYL PRODUCTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-1 Cr | Negative | |
| Jun2025 | ₹-2 Cr | Negative | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -6.74% | Negative | |
| Jun2025 | -16.74% | Negative | |
| 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% | - | |
ROYAL CUSHION VINYL PRODUCTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-3 Cr | Negative | |
| Jun2025 | ₹0 Cr | Negative | |
| Mar2025 | ₹5 Cr | Positive | |
| Dec2024 | ₹-1 Cr | Negative | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹0 Cr | Negative | |
| Mar2024 | ₹61 Cr | Positive | |
| Dec2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -13.68 % | Negative | |
| Jun2025 | -3.34 % | Negative | |
| Mar2025 | 32.11 % | Positive | |
| Dec2024 | -9.38 % | Negative | |
| Sep2024 | -5.08 % | Negative | |
| Jun2024 | -1.08 % | Negative | |
| Mar2024 | 367.68 % | Positive | |
| Dec2023 | -2.48 % | - | |
ROYAL CUSHION VINYL PRODUCTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-0.7 | Negative | |
| Jun2025 | ₹-0.12 | Negative | |
| Mar2025 | ₹1.32 | Positive | |
| Dec2024 | ₹-0.41 | Negative | |
| Sep2024 | ₹-0.23 | Negative | |
| Jun2024 | ₹-0.05 | Negative | |
| Mar2024 | ₹16.75 | Positive | |
| Dec2023 | ₹-0.11 | - | |
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