Rollatainers Ltd
NSE:ROLLT
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|
R
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Rollatainers Ltd
NSE:ROLLT
|
IN |
Income Statement
Earnings Waterfall
Rollatainers Ltd
Income Statement
Rollatainers Ltd
| Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
487
N/A
|
487
N/A
|
510
+5%
|
515
+1%
|
467
-9%
|
517
+11%
|
543
+5%
|
540
0%
|
502
-7%
|
515
+3%
|
525
+2%
|
546
+4%
|
548
+0%
|
556
+1%
|
601
+8%
|
2 561
+326%
|
401
-84%
|
750
+87%
|
1 091
+46%
|
1 424
+30%
|
1 500
+5%
|
1 503
+0%
|
1 460
-3%
|
1 367
-6%
|
1 236
-10%
|
1 237
+0%
|
1 296
+5%
|
1 354
+4%
|
1 364
+1%
|
1 378
+1%
|
1 406
+2%
|
1 423
+1%
|
1 150
-19%
|
941
-18%
|
721
-23%
|
584
-19%
|
523
-10%
|
389
-26%
|
230
-41%
|
62
-73%
|
40
-36%
|
19
-51%
|
18
-5%
|
11
-38%
|
17
+47%
|
17
+3%
|
13
-22%
|
0
N/A
|
9
N/A
|
6
-33%
|
3
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(392)
|
(355)
|
(371)
|
(375)
|
(425)
|
(379)
|
(405)
|
(406)
|
(455)
|
(413)
|
(413)
|
(423)
|
(454)
|
(400)
|
(440)
|
(2 408)
|
(223)
|
(434)
|
(608)
|
(794)
|
(881)
|
(849)
|
(828)
|
(742)
|
(681)
|
(682)
|
(723)
|
(685)
|
(697)
|
(707)
|
(713)
|
(740)
|
(608)
|
(503)
|
(389)
|
(296)
|
(258)
|
(188)
|
(113)
|
(61)
|
(35)
|
(18)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
95
N/A
|
133
+39%
|
138
+4%
|
140
+1%
|
42
-70%
|
138
+227%
|
138
0%
|
135
-2%
|
47
-65%
|
102
+120%
|
112
+10%
|
124
+10%
|
95
-24%
|
156
+65%
|
162
+3%
|
152
-6%
|
178
+17%
|
316
+77%
|
484
+53%
|
630
+30%
|
619
-2%
|
654
+6%
|
633
-3%
|
625
-1%
|
555
-11%
|
555
+0%
|
573
+3%
|
669
+17%
|
668
0%
|
671
+0%
|
693
+3%
|
683
-2%
|
542
-21%
|
437
-19%
|
333
-24%
|
287
-14%
|
265
-8%
|
201
-24%
|
117
-42%
|
2
-98%
|
5
+175%
|
2
-68%
|
9
+472%
|
11
+26%
|
17
+47%
|
0
N/A
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(137)
|
(174)
|
(181)
|
(183)
|
(156)
|
(220)
|
(230)
|
(236)
|
(152)
|
(203)
|
(206)
|
(206)
|
(142)
|
(188)
|
(182)
|
(109)
|
(221)
|
(438)
|
(652)
|
(858)
|
(863)
|
(864)
|
(844)
|
(877)
|
(805)
|
(818)
|
(841)
|
(865)
|
(857)
|
(845)
|
(847)
|
(868)
|
(778)
|
(705)
|
(633)
|
(578)
|
(238)
|
(382)
|
(283)
|
(117)
|
(109)
|
(73)
|
(48)
|
(25)
|
(31)
|
(29)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(5)
|
(9)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(71)
|
(68)
|
(71)
|
(71)
|
(107)
|
(82)
|
(85)
|
(87)
|
(124)
|
(93)
|
(94)
|
(96)
|
(114)
|
(76)
|
(76)
|
(83)
|
(68)
|
(126)
|
(187)
|
(243)
|
(240)
|
(240)
|
(240)
|
(253)
|
(250)
|
(257)
|
(263)
|
(268)
|
(272)
|
(276)
|
(280)
|
(284)
|
(245)
|
(211)
|
(183)
|
(151)
|
(133)
|
(105)
|
(70)
|
(28)
|
(20)
|
(12)
|
(7)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(25)
|
(23)
|
(21)
|
(19)
|
(18)
|
(16)
|
(14)
|
(30)
|
(75)
|
(110)
|
(133)
|
(140)
|
(137)
|
(129)
|
(145)
|
(147)
|
(151)
|
(155)
|
(139)
|
(163)
|
(180)
|
(217)
|
(258)
|
(261)
|
(260)
|
(253)
|
(246)
|
(197)
|
(150)
|
(105)
|
(63)
|
(61)
|
(45)
|
(44)
|
(15)
|
(15)
|
(15)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(41)
|
(81)
|
(86)
|
(88)
|
(24)
|
(113)
|
(120)
|
(123)
|
(4)
|
(86)
|
(89)
|
(90)
|
(8)
|
(95)
|
(89)
|
(13)
|
(124)
|
(237)
|
(355)
|
(483)
|
(483)
|
(487)
|
(475)
|
(480)
|
(409)
|
(411)
|
(423)
|
(458)
|
(422)
|
(389)
|
(350)
|
(326)
|
(272)
|
(234)
|
(198)
|
(181)
|
91
|
(127)
|
(108)
|
(27)
|
(29)
|
(16)
|
3
|
(8)
|
(12)
|
(10)
|
(5)
|
(7)
|
(5)
|
(6)
|
(7)
|
(4)
|
(7)
|
(8)
|
(8)
|
|
| Operating Income |
(42)
N/A
|
(41)
+1%
|
(42)
-3%
|
(43)
-1%
|
(114)
-167%
|
(82)
+28%
|
(92)
-12%
|
(102)
-10%
|
(106)
-4%
|
(101)
+5%
|
(93)
+8%
|
(83)
+11%
|
(47)
+43%
|
(32)
+32%
|
(20)
+38%
|
43
N/A
|
(43)
N/A
|
(123)
-184%
|
(169)
-38%
|
(229)
-36%
|
(243)
-6%
|
(210)
+14%
|
(211)
0%
|
(252)
-20%
|
(251)
+1%
|
(264)
-5%
|
(268)
-1%
|
(196)
+27%
|
(190)
+3%
|
(174)
+8%
|
(154)
+12%
|
(185)
-20%
|
(235)
-27%
|
(268)
-14%
|
(301)
-12%
|
(291)
+3%
|
27
N/A
|
(181)
N/A
|
(166)
+8%
|
(115)
+31%
|
(104)
+10%
|
(71)
+31%
|
(39)
+46%
|
(14)
+65%
|
(15)
-7%
|
(12)
+17%
|
5
N/A
|
(9)
N/A
|
1
N/A
|
(2)
N/A
|
(6)
-172%
|
(5)
+22%
|
(9)
-71%
|
(10)
-11%
|
(9)
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
(2)
|
(3)
|
(9)
|
(12)
|
(9)
|
(10)
|
(10)
|
(9)
|
(38)
|
(38)
|
(12)
|
(23)
|
(9)
|
(25)
|
(13)
|
(87)
|
(102)
|
(114)
|
(25)
|
(100)
|
(79)
|
(55)
|
(36)
|
(22)
|
(21)
|
(32)
|
(21)
|
(32)
|
(30)
|
(17)
|
(11)
|
(30)
|
(29)
|
(27)
|
(5)
|
(4)
|
(1)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
335
|
204
|
163
|
162
|
(173)
|
(42)
|
7
|
6
|
7
|
7
|
0
|
(0)
|
(3)
|
(2)
|
249
|
0
|
236
|
236
|
(451)
|
(567)
|
(617)
|
(794)
|
(182)
|
(248)
|
(177)
|
(1)
|
6
|
1
|
(4)
|
(4)
|
0
|
0
|
0
|
177
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
39
|
2
|
2
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
53
|
48
|
1
|
1
|
4
|
145
|
151
|
158
|
157
|
79
|
73
|
67
|
70
|
32
|
35
|
40
|
41
|
(31)
|
55
|
79
|
93
|
15
|
69
|
38
|
24
|
6
|
6
|
8
|
6
|
10
|
13
|
13
|
13
|
8
|
6
|
5
|
5
|
1
|
2
|
2
|
0
|
|
| Pre-Tax Income |
(42)
N/A
|
(45)
-8%
|
(46)
-3%
|
(46)
+0%
|
(75)
-64%
|
(81)
-8%
|
(102)
-26%
|
(112)
-9%
|
(105)
+6%
|
(101)
+3%
|
(81)
+20%
|
(70)
+13%
|
(47)
+34%
|
(32)
+31%
|
33
N/A
|
92
+180%
|
(43)
N/A
|
(123)
-189%
|
(168)
-37%
|
(93)
+44%
|
(104)
-11%
|
274
N/A
|
141
-49%
|
(23)
N/A
|
(24)
-7%
|
(407)
-1 574%
|
(278)
+32%
|
(171)
+38%
|
(172)
0%
|
(136)
+21%
|
(130)
+4%
|
(229)
-76%
|
(268)
-17%
|
(294)
-10%
|
(324)
-10%
|
(53)
+84%
|
(5)
+91%
|
14
N/A
|
39
+173%
|
(595)
N/A
|
(688)
-16%
|
(702)
-2%
|
(858)
-22%
|
(207)
+76%
|
(282)
-36%
|
(206)
+27%
|
0
N/A
|
(6)
N/A
|
(21)
-241%
|
(30)
-45%
|
(33)
-8%
|
(9)
+71%
|
(11)
-12%
|
(9)
+17%
|
168
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
(49)
|
(67)
|
(160)
|
(106)
|
25
|
43
|
226
|
137
|
(67)
|
(67)
|
(158)
|
(119)
|
(1)
|
(1)
|
(1)
|
(7)
|
(41)
|
(41)
|
(41)
|
(41)
|
(97)
|
(97)
|
(97)
|
(97)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(42)
|
(45)
|
(46)
|
(46)
|
(75)
|
(81)
|
(102)
|
(112)
|
(105)
|
(101)
|
(81)
|
(70)
|
(47)
|
(32)
|
33
|
92
|
(43)
|
(122)
|
(164)
|
(143)
|
(171)
|
114
|
35
|
3
|
19
|
(181)
|
(141)
|
(238)
|
(239)
|
(294)
|
(250)
|
(230)
|
(268)
|
(295)
|
(332)
|
(94)
|
(45)
|
(26)
|
(2)
|
(692)
|
(785)
|
(799)
|
(955)
|
(207)
|
(282)
|
(206)
|
(0)
|
(6)
|
(21)
|
(30)
|
(33)
|
(9)
|
(11)
|
(9)
|
168
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
(15)
|
22
|
29
|
35
|
41
|
28
|
31
|
17
|
(15)
|
(32)
|
(38)
|
(26)
|
6
|
(3)
|
50
|
10
|
28
|
(23)
|
(56)
|
(21)
|
(60)
|
(16)
|
(15)
|
(15)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(12)
|
(51)
|
(55)
|
(50)
|
(50)
|
(7)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(44)
N/A
|
(47)
-7%
|
(49)
-3%
|
(48)
+1%
|
(77)
-61%
|
(83)
-7%
|
(104)
-26%
|
(114)
-9%
|
(209)
-84%
|
(206)
+2%
|
(186)
+10%
|
(175)
+6%
|
(41)
+77%
|
(26)
+35%
|
39
N/A
|
91
+137%
|
(42)
N/A
|
(132)
-214%
|
(176)
-34%
|
(194)
-10%
|
(228)
-17%
|
65
N/A
|
(15)
N/A
|
(20)
-35%
|
1
N/A
|
(196)
N/A
|
(154)
+22%
|
(216)
-41%
|
(209)
+3%
|
(259)
-24%
|
(209)
+19%
|
(205)
+2%
|
(241)
-18%
|
(281)
-17%
|
(349)
-24%
|
(126)
+64%
|
(83)
+34%
|
(52)
+38%
|
5
N/A
|
(694)
N/A
|
(734)
-6%
|
(788)
-7%
|
(927)
-18%
|
(230)
+75%
|
(338)
-47%
|
(227)
+33%
|
(60)
+73%
|
(30)
+50%
|
(36)
-19%
|
(45)
-25%
|
(32)
+29%
|
(18)
+44%
|
(12)
+35%
|
(13)
-10%
|
165
N/A
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.19
-6%
|
-0.2
-5%
|
-0.19
+5%
|
-0.31
-63%
|
-0.33
-6%
|
-0.42
-27%
|
-0.46
-10%
|
-0.83
-80%
|
-0.85
-2%
|
-0.76
+11%
|
-0.73
+4%
|
-0.16
+78%
|
-0.1
+38%
|
0.15
N/A
|
0.55
+267%
|
-0.17
N/A
|
-0.53
-212%
|
-0.71
-34%
|
-0.78
-10%
|
-0.91
-17%
|
0.26
N/A
|
-0.05
N/A
|
-0.08
-60%
|
0.01
N/A
|
-0.78
N/A
|
-0.62
+21%
|
-0.86
-39%
|
-0.84
+2%
|
-1.03
-23%
|
-0.83
+19%
|
-0.82
+1%
|
-0.97
-18%
|
-1.14
-18%
|
-0.69
+39%
|
-0.51
+26%
|
-0.32
+37%
|
-0.2
+38%
|
0.03
N/A
|
-2.78
N/A
|
-2.95
-6%
|
-3.18
-8%
|
-3.36
-6%
|
-0.92
+73%
|
-0.91
+1%
|
-1.02
-12%
|
-0.23
+77%
|
-0.04
+83%
|
-0.14
-250%
|
-0.18
-29%
|
-0.18
N/A
|
-0.05
+72%
|
-0.05
N/A
|
-0.04
+20%
|
0.67
N/A
|
|