R

Rollatainers Ltd
NSE:ROLLT

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Rollatainers Ltd
NSE:ROLLT
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Price: 1.2 INR -1.64% Market Closed
Market Cap: ₹300.2m

Income Statement

Earnings Waterfall
Rollatainers Ltd

Income Statement
Rollatainers Ltd

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Income Statement
Currency: INR
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
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