RSWM quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
RSWM Ltd reported sales of ₹1,322 Cr, operating profit of ₹109 Cr (OPM 8%) and net profit of ₹26 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
RSWM quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,196
1,256
1,170
1,151
1,091
1,142
1,161
1,322
Expenses
1,145
1,185
1,098
1,079
1,023
1,072
1,071
1,213
Operating Profit
51
71
73
72
68
70
90
109
OPM
4.2%
6%
6%
6%
6%
6%
8%
8%
Other Income
8
9
12
10
4
17
9
-2
Interest
34
36
35
32
30
31
33
33
Depreciation
39
38
39
39
37
38
39
39
Profit before tax
-14
6
11
11
4
17
27
36
Tax
-35%
77%
24%
34%
46%
-97%
28%
29%
Net Profit
-9
1
8
7
2
34
20
26
EPS in Rs
-1.96
0.32
1.78
1.58
0.51
7.18
4.17
5.43
RSWM profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
3,817
3,789
4,058
4,826
4,554
4,716
Expenses
3,385
3,541
3,963
4,617
4,271
4,379
Operating Profit
432
248
95
209
283
338
OPM
11%
7%
2.3%
4.3%
6%
7%
Other Income
38
105
127
34
42
27
Interest
68
74
97
140
127
126
Depreciation
113
127
153
161
154
154
Profit before tax
290
152
-28
-58
44
85
Tax
15%
19%
-26%
-31%
-19%
-
Net Profit
246
123
-21
-40
52
81
EPS in Rs
67.09
26.08
-4.47
-8.5
11.04
17.29
Dividend Payout
24%
19%
-112%
0%
0%
-
RSWM balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
47
47
-
47
47
Reserves
1,250
1,250
-
1,314
1,524
Borrowings
1,890
1,716
-
1,688
1,770
Other Liabilities
506
597
-
569
688
Total Liabilities
3,694
3,611
-
3,617
4,030
Fixed Assets
1,574
1,546
-
1,526
1,503
CWIP
32
31
-
68
106
Investments
246
283
-
351
527
Other Assets
1,842
1,750
-
1,672
1,894
Total Assets
3,694
3,611
-
3,617
4,030
RSWM cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
210
89
-76
426
435
Cash from Investing Activity
-318
-239
-362
-113
-217
Cash from Financing Activity
111
147
439
-307
-222
Net Cash Flow
3
-3
1
6
-5
Free Cash Flow
-119
-156
-297
304
290
CFO/OP
55%
47%
-77%
208%
154%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit