Rockingdeals Circular Economy Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹184 Cr
- P/E
- 15.60
- ROE
- 18.14%
- PEG
- 0.18
- Price to sales
- 1.42
- Debt to equity
- 0.35
- 52W high / low
- ₹273 / ₹126
- EBITDA margin
- 14.00%
- Net profit margin
- 8.45%
- Promoter holding
- 50.95%
- Sales (last year)
- ₹129 Cr
Incorporated in 2002, Rockingdeals Circular Economy Ltd trades mobile phones, electronics, home appliances, apparels, and various household-related items[1]
Guidance scorecard · Q2 FY27 call
What Rockingdeals Cir's management guided
and where it ranks in Commercial Services & Supplies
RevenueQ2 FY25 call
20–40%- The company anticipates significant growth driven by strong market fundamentals and expanding opportunities.
- H2 is expected to perform better than H1, with seasonality playing a role; historically, H1 accounts for 35% and H2 for 65% of annual revenue.
- The company targets exponential growth in the B2C segment, aiming to shift from the current 20% to 80% B2C revenue split by opening more franchise stores nationwide.
- Northeast market expansion is exceeding expectations, with plans to open at least 20 new stores in the next 2 years and 100 stores across India within the same timeframe.
2 more points from Rockingdeals Cir's call on revenue
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MarginsQ2 FY25 call
FlatSee what Rockingdeals Cir said on margins — free account, 30 seconds.
CapexQ2 FY25 call
None planned- Plans to open about 100 franchise stores in the next 2 years across India, focusing on franchise model rather than capital-intensive company-owned stores.
- There is a robust pipeline of brand tie-ups and partnerships, as well as planned international expansion starting with Dubai, signaling strategic investments in market growth.
- Management stated no plans for inorganic growth or acquisitions currently.
2 more points from Rockingdeals Cir's call on capex
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FundraisingQ2 FY25 call
None plannedSee what Rockingdeals Cir said on fundraising — free account, 30 seconds.
Order bookQ2 FY25 call
- The company has a robust pipeline of 20+ potential brand tie-ups and partnerships.
- There is a strong intake of brands wanting to use the company’s channel to liquidate products and inventory.
- Expansion plans include opening about 100 franchise stores across India in the next 2 years.
2 more points from Rockingdeals Cir's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Commercial Services & Supplies
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Commercial Services & Supplies companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 2%+ | ₹2,211 Cr | 145.7 | |
| 2 | 40%+ | Up 2%+ | ₹39 Cr | 6.2 | |
| 3 | 40%+ | Flat | ₹500 Cr | 36.0 | |
| 4 | 40%+ | Flat | ₹102 Cr | 10.4 | |
| 5 | 20–40% | Up 2%+ | ₹3,079 Cr | 36.3 | |
| 6 | 20–40% | Up 0–2% | ₹44 Cr | 3.9 |
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Pro shows every company guiding 40%+ revenue growth →Full Commercial Services & Supplies rankingFinancials of Rockingdeals Cir
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Rockingdeals Cir
Shareholding breakup across reporting periods.
| Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Nov 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|
| Promoters + | 65.01% | 65.01% | 65.11% | 64.11% | 50.95% | 50.95% | 50.95% |
| FIIs + | 0.88% | 0.03% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| DIIs + | 1.86% | 0.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Public + | 32.25% | 34.79% | 34.89% | 35.89% | 49.05% | 49.05% | 49.05% |
| No. of Shareholders | 339 | 646 | 1,142 | 882 | 904 | 898 | 835 |
Pros & Cons
Rockingdeals Cir
Key positives and risks surfaced from the company insights section.
- Though the company is reporting repeated profits, it is not paying out dividend
- Company might be capitalizing the interest cost
- Though the company is reporting repeated profits, it is not paying out dividend
- Company might be capitalizing the interest cost
Financials of Rockingdeals Cir
Quarterly Results
Quarter-by-quarter operating performance
Financials of Rockingdeals Cir
Profit & Loss
Annual income statement trend
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|
| Sales + | 15 | 50 | 55 | 120 | 129 |
| Expenses + | 13 | 42 | 45 | 103 | 111 |
| Operating Profit | 2 | 8 | 10 | 16 | 18 |
| OPM % | 16% | 15% | 19% | 14% | 14% |
| Other Income + | 0 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 1 | 1 | 2 |
| Depreciation | 0 | 0 | 3 | 3 | 3 |
| Profit before tax | 2 | 7 | 7 | 13 | 15 |
| Tax % | 26% | 28% | 28% | 20% | |
| Net Profit + | 1 | 5 | 5 | 10 | 12 |
| EPS in Rs | 2.42 | 6.13 | 6.28 | 12.21 | 14.18 |
| Dividend Payout % | 0% | 0% | 0% | 0% |
Financials of Rockingdeals Cir
Balance Sheet
Capital structure and asset base
| Mar 2024 | Mar 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|
| Equity Capital | 6 | 6 | 7 | 7 |
| Reserves | 29 | 35 | 64 | 71 |
| Borrowings + | 0 | 7 | 15 | 27 |
| Other Liabilities + | 5 | 6 | 12 | 17 |
| Total Liabilities | 40 | 54 | 99 | 122 |
| Fixed Assets + | 5 | 13 | 13 | 15 |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 1 | 0 | 0 |
| Other Assets + | 35 | 40 | 85 | 107 |
| Total Assets | 40 | 54 | 99 | 122 |
Financials of Rockingdeals Cir
Cash Flows
Operating, investing and financing cash movement
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Cash from Operating Activity + | 0 | -15 | 3 | -21 |
| Cash from Investing Activity + | -0 | -2 | -11 | -2 |
| Cash from Financing Activity + | -1 | 19 | 7 | 28 |
| Net Cash Flow | -0 | 2 | -1 | 4 |
| Free Cash Flow | 0 | -17 | -7 | -25 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 18% | -196% | 48% | -114% |
Financials of Rockingdeals Cir
Ratios
Working capital efficiency and return ratios
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Debtor Days | 43 | 61 | 60 | |
| Inventory Days | 213 | 250 | 200 | |
| Days Payable | 21 | 21 | 25 | |
| Cash Conversion Cycle | 236 | 290 | 236 | |
| Working Capital Days | 199 | 162 | 163 | |
| ROCE % | 19% | 21% |
Continue your research
What Rockingdeals Cir's management said in earlier quarters
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