RSWM Ltd
NSE: RSWM BSE: 500350
₹154
(-2.49%)
Fri, 27 Feb 2026, 07:45 pm
Market Cap7.53B
PE Ratio36.88
Dividend0
RSWM Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 9.45B | 10.33B | 12.46B | 14.02B | 16.43B | 21.33B | 20.68B | 26.35B | 31.12B | 29.77B | 29.30B | 29.76B | 29.34B | 29.54B | 27.65B | 23.23B | 37.94B | 37.74B | 40.25B | 47.86B |
| Gross profit | 551.66M | 1.81B | 1.88B | 903.36M | 1.99B | 3.98B | 810.17M | 3.56B | 4.20B | 3.52B | 4.40B | 3.74B | 3.02B | 2.03B | 2.22B | 2.27B | 6.09B | 3.58B | 1.79B | 3.24B |
| Operating expenses (excl. COGS) | -120.75M | -1.16B | -1.79B | -1.25B | -1.15B | -1.19B | -998.22M | -1.40B | -1.50B | -1.48B | -1.77B | -1.91B | -2.06B | -1.51B | -1.72B | -1.82B | -3.09B | -2.44B | -2.64B | -3.14B |
| Selling/general/admin expenses, total | -1.12B | -1.15B | -1.78B | -1.24B | -1.08B | -1.24B | -984.21M | -1.39B | -1.48B | -1.44B | -1.78B | -1.88B | -2.05B | -1.52B | -1.73B | -1.82B | -3.11B | -2.50B | -2.64B | -3.13B |
| Research & development | -8.54M | -10.62M | -9.16M | -12.56M | -11.70M | -9.15M | -10.56M | -60.67M | -15.85M | -17.20M | -24.61M | -29.18M | -140.65M | -137.58M | -135.81M | -111.33M | -8.38M | -9.37M | -10.76M | -13.89M |
| Selling/general/admin expenses, other | -1.11B | -1.13B | -1.77B | -1.23B | -1.06B | -1.23B | -973.65M | -1.33B | -1.46B | -1.42B | -1.76B | -1.85B | -1.91B | -1.38B | -1.59B | -1.71B | -3.10B | -2.49B | -2.63B | -3.12B |
| Other operating expenses, total | -120.75M | -13.45M | -7.72M | -9.57M | -75.11M | 46.04M | -14.01M | -15.70M | -19.15M | -38.78M | 14.41M | -22.94M | -8.22M | 10.25M | 6.62M | 1.39M | 23.20M | 58.57M | 2.97M | -5.87M |
| Operating income | 430.92M | 650.59M | 98.83M | -350.99M | 842.51M | 2.79B | -188.04M | 2.16B | 2.70B | 2.04B | 2.63B | 1.83B | 967.64M | 526.98M | 492.89M | 458.50M | 3.00B | 1.14B | -841.48M | 97.57M |
| Non-operating income, total | -52.01M | -11.39M | -136.99M | -1.01B | -386.07M | -833.46M | -450.25M | -1.09B | -1.10B | -867.84M | -1.10B | -645.23M | -689.60M | -995.46M | -618.12M | -415.87M | -169.79M | 239.95M | 426.86M | -692.90M |
| Interest expense, net of interest capitalized | -217.16M | -253.47M | -572.28M | -807.86M | -739.07M | -885.52M | -1.13B | -1.62B | -1.68B | -1.25B | -1.26B | -1.10B | -1.17B | -1.29B | -1.16B | -880.50M | -721.08M | -801.03M | -1.17B | -1.66B |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 263.31M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 165.15M | 242.17M | 435.35M | -204.72M | 438.89M | 24.77M | 684.86M | 525.43M | 581.43M | 377.26M | 267.45M | 448.92M | 478.58M | 284.17M | 402.51M | 464.63M | 551.29M | 1.04B | 819.33M | 936.37M |
| Non-operating interest income | 52.47M | 62.02M | 120.34M | 58.19M | 62.75M | 54.33M | 75.24M | 399.85M | 430.54M | 120.27M | 107.97M | 117.15M | 97.26M | 80.28M | 97.82M | 71.59M | 40.42M | 62.99M | 67.57M | 97.81M |
| Miscellaneous non-operating expense | 112.69M | 180.15M | 315.01M | -262.91M | 376.14M | -29.56M | 609.62M | 125.58M | 150.88M | 257.00M | 106.89M | 292.04M | 310.69M | 360.73M | 264.94M | 386.88M | 505.07M | 964.29M | 729.50M | 814.75M |
| Unusual income/expense | -6.00K | -79.00K | -64.00K | -13.00K | -85.89M | 27.29M | -172.00K | -202.00K | -1.77M | 7.10M | -114.17M | 5.41M | 765.00K | 10.20M | 143.47M | 0 | 0 | 0 | 772.73M | 32.03M |
| Pretax income | 378.90M | 639.20M | -38.16M | -1.36B | 456.44M | 1.96B | -638.29M | 1.07B | 1.60B | 1.17B | 1.53B | 1.18B | 278.04M | -468.48M | -125.23M | 42.63M | 2.83B | 1.38B | -414.62M | -595.33M |
| Taxes | -108.10M | -198.50M | 30.92M | 305.26M | -128.93M | -582.57M | 103.63M | -332.32M | -575.35M | -320.53M | -405.83M | -143.74M | -68.22M | 91.00M | -8.93M | 173.51M | -435.04M | -286.71M | 72.31M | 182.84M |
| Non-controlling/minority interest | 0 | 0 | 1.74M | 114.59M | 10.89M | -39.79M | 107.48M | -16.09M | -10.50M | 0 | 0 | 0 | 0 | -5.41M | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 270.80M | 440.70M | 177.31M | -784.64M | 338.40M | 1.34B | -427.18M | 716.96M | 1.01B | 849.12M | 1.12B | 1.04B | 209.82M | -382.90M | -134.17M | 208.30M | 2.46B | 1.23B | -210.56M | -400.27M |
| Net income | 270.80M | 440.70M | 177.31M | -784.64M | 338.40M | 1.34B | -427.18M | 716.96M | 1.01B | 849.12M | 1.12B | 1.04B | 209.82M | -382.90M | -134.17M | 208.30M | 2.46B | 1.23B | -210.56M | -400.27M |
| Dilution adjustment | 22.00K | 19.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.42M | 5.86M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 15.00K | 43.00K | 43.00K | 9.80M | 20.40M | 959.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 270.81M | 440.68M | 177.26M | -794.45M | 318.00M | 1.34B | -427.18M | 716.96M | 1.01B | 849.12M | 1.13B | 1.05B | 209.82M | -382.90M | -134.17M | 208.30M | 2.46B | 1.23B | -210.56M | -400.27M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 869.90M | 971.81M | 829.95M | 476.96M | 1.81B | 3.69B | 795.21M | 3.32B | 3.88B | 3.39B | 4.00B | 3.16B | 2.22B | 1.76B | 1.82B | 1.74B | 4.14B | 2.43B | 706.98M | 1.72B |
| EBIT | 430.92M | 650.59M | 98.83M | -350.99M | 842.51M | 2.79B | -188.04M | 2.16B | 2.70B | 2.04B | 2.63B | 1.83B | 967.64M | 526.98M | 492.89M | 458.50M | 3.00B | 1.14B | -841.48M | 97.57M |
| Total operating expenses | -9.02B | -9.68B | -12.36B | -14.37B | -15.58B | -18.53B | -20.87B | -24.20B | -28.42B | -27.74B | -26.67B | -27.93B | -28.37B | -29.02B | -27.15B | -22.77B | -34.93B | -36.59B | -41.09B | -47.76B |
| Prepaid expenses | 20.31M | 7.07M | 63.53M | 61.96M | — | — | 35.14M | 27.85M | 39.31M | 820.69M | 1.14B | 1.21B | 443.28M | 52.40M | 81.07M | 23.98M | 30.95M | 29.76M | 53.86M | 64.13M |
| Deferred income, current | — | — | — | — | — | — | — | — | 99.62M | 124.36M | 94.88M | 70.99M | 64.49M | 68.52M | 140.08M | 197.95M | 277.02M | 116.91M | 129.04M | 126.99M |
| Capital and operating lease obligations | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.62M | 27.62M | 1.35M | 48.11M | 43.10M | 27.73M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 347.70M | 488.40M | 541.50M | 154.61M | 179.21M | 417.81M | 771.78M | 897.22M | 933.79M | 827.80M | 1.03B | 1.02B | 1.09B | 797.47M | 647.67M | 1.01B | 1.00B | 1.16B | 1.79B | 1.80B |
| Deferred income, non-current | 0 | 29.70M | 40.56M | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 192.61M | 78.02M | 67.14M | 106.92M | -557.00K | 82.95M | 93.45M | 0 | 0 | 0 | 0 | 79.96M | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -55.28M | -158.39M | -43.00K | -43.00K | -9.80M | -358.77M | -134.52M | 0 | -270.83M | -338.54M | -277.77M | -348.26M | -354.30M | -56.78M | 0 | 0 | 0 | -588.77M | -235.51M | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | -358.77M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800