Roto Pumps Ltd
NSE:ROTO
Roto Pumps Ltd
NSE:ROTO
Price:
55.91
INR
-1.91%
Market Cap:
₹10.5B
Income Statement
Earnings Waterfall
Roto Pumps Ltd
Roto Pumps Ltd
Income Statement
Roto Pumps Ltd
Roto Pumps Ltd
Currency: INR
| 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
|
8
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 624
N/A
|
1 756
+8%
|
1 800
+2%
|
1 929
+7%
|
2 030
+5%
|
2 258
+11%
|
2 398
+6%
|
2 651
+11%
|
2 645
0%
|
2 745
+4%
|
2 776
+1%
|
2 808
+1%
|
2 968
+6%
|
2 979
+0%
|
3 062
+3%
|
2 864
-6%
|
2 864
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(503)
|
(580)
|
(557)
|
(610)
|
(642)
|
(768)
|
(819)
|
(952)
|
(940)
|
(986)
|
(955)
|
(945)
|
(1 044)
|
(1 049)
|
(1 047)
|
(920)
|
(873)
|
|
| Gross Profit |
1 121
N/A
|
1 176
+5%
|
1 242
+6%
|
1 319
+6%
|
1 388
+5%
|
1 490
+7%
|
1 579
+6%
|
1 699
+8%
|
1 705
+0%
|
1 759
+3%
|
1 821
+4%
|
1 863
+2%
|
1 925
+3%
|
1 930
+0%
|
2 015
+4%
|
1 944
-4%
|
1 991
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(801)
|
(793)
|
(864)
|
(949)
|
(1 009)
|
(1 040)
|
(1 116)
|
(1 158)
|
(1 194)
|
(1 230)
|
(1 316)
|
(1 382)
|
(1 462)
|
(1 481)
|
(1 550)
|
(1 552)
|
(1 559)
|
|
| Selling, General & Administrative |
(431)
|
(701)
|
(459)
|
(490)
|
(529)
|
(922)
|
(589)
|
(626)
|
(644)
|
(1 063)
|
(701)
|
(723)
|
(754)
|
(1 249)
|
(804)
|
(817)
|
(830)
|
|
| Depreciation & Amortization |
(60)
|
(64)
|
(66)
|
(74)
|
(80)
|
(87)
|
(96)
|
(108)
|
(120)
|
(129)
|
(146)
|
(159)
|
(175)
|
(185)
|
(184)
|
(180)
|
(172)
|
|
| Other Operating Expenses |
(310)
|
(28)
|
(339)
|
(384)
|
(400)
|
(31)
|
(432)
|
(425)
|
(430)
|
(37)
|
(470)
|
(501)
|
(534)
|
(46)
|
(561)
|
(555)
|
(557)
|
|
| Operating Income |
320
N/A
|
383
+20%
|
378
-1%
|
370
-2%
|
379
+3%
|
450
+19%
|
463
+3%
|
541
+17%
|
511
-6%
|
529
+3%
|
504
-5%
|
480
-5%
|
462
-4%
|
449
-3%
|
465
+4%
|
392
-16%
|
432
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(6)
|
3
|
(19)
|
(26)
|
(34)
|
(11)
|
(39)
|
(40)
|
(41)
|
4
|
(41)
|
(42)
|
(41)
|
5
|
(42)
|
(39)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
48
|
24
|
33
|
41
|
54
|
18
|
54
|
52
|
44
|
(7)
|
43
|
52
|
35
|
(13)
|
51
|
45
|
53
|
|
| Pre-Tax Income |
362
N/A
|
411
+14%
|
392
-5%
|
385
-2%
|
399
+4%
|
455
+14%
|
477
+5%
|
553
+16%
|
515
-7%
|
529
+3%
|
506
-4%
|
490
-3%
|
456
-7%
|
444
-3%
|
475
+7%
|
398
-16%
|
440
+11%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(93)
|
(109)
|
(103)
|
(104)
|
(109)
|
(124)
|
(127)
|
(147)
|
(137)
|
(135)
|
(131)
|
(129)
|
(118)
|
(107)
|
(131)
|
(110)
|
(124)
|
|
| Income from Continuing Operations |
269
|
302
|
289
|
280
|
291
|
331
|
350
|
406
|
376
|
394
|
375
|
362
|
339
|
337
|
343
|
288
|
316
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
|
| Net Income (Common) |
232
N/A
|
302
+30%
|
288
-4%
|
279
-3%
|
290
+4%
|
330
+14%
|
349
+6%
|
405
+16%
|
376
-7%
|
392
+4%
|
372
-5%
|
359
-3%
|
335
-7%
|
334
0%
|
341
+2%
|
287
-16%
|
315
+10%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.62
+30%
|
1.52
-6%
|
1.49
-2%
|
1.54
+3%
|
1.75
+14%
|
1.84
+5%
|
2.16
+17%
|
2.01
-7%
|
2.08
+3%
|
1.99
-4%
|
1.9
-5%
|
1.8
-5%
|
1.77
-2%
|
0.59
-67%
|
1.53
+159%
|
1.16
-24%
|
|
Switch to:
Switch to:
See Also
Discover More
