Rolta India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	-	-	-	174.8	290.1	9,437
Other Revenue	-	-	-	0.2	91	3,335
Revenue	-	-	-	175	381.1	12,772
Revenue Growth (YoY)	-	-	-	-54.08%	-97.02%	-15.04%
Cost of Revenue	16	22	28.3	250	415	9,451
Gross Profit	-16	-22	-28.3	-75	-33.9	3,322
Selling, General & Admin	-	-	1.7	1	0.4	52.1
Other Operating Expenses	96	79.5	5.2	300.1	339.9	454.7
Operating Expenses	383.2	376	335.2	733.5	810.4	1,727
Operating Income	-399.2	-398	-363.5	-808.5	-844.3	1,595
Interest Expense	-7.3	-6.7	-10.1	-6,950	-7,586	-9,638
Interest & Investment Income	-	-	135.5	0.1	0.1	-
Currency Exchange Gain (Loss)	-	-	-7.1	-341.1	-240.8	-47.2
Other Non Operating Income (Expenses)	126	144	-	-	-	-0.1
EBT Excluding Unusual Items	-280.5	-260.7	-245.2	-8,099	-8,671	-8,091
Impairment of Goodwill	-	-	-	-105.5	-90.9	-4,464
Gain (Loss) on Sale of Assets	-	-	-	-	-	3.9
Asset Writedown	-	-	-	-	-	-1,628
Other Unusual Items	-	-	-	-706.7	1,932	-22,508
Pretax Income	-280.5	-260.7	-245.2	-8,911	-6,830	-36,688
Income Tax Expense	-	-	9,943	-	295.7	-4,045
Earnings From Continuing Operations	-280.5	-260.7	-10,188	-8,911	-7,126	-32,643
Minority Interest in Earnings	-	-	-	0.1	-	-
Net Income	-280.5	-260.7	-10,188	-8,911	-7,126	-32,643
Net Income to Common	-280.5	-260.7	-10,188	-8,911	-7,126	-32,643
Shares Outstanding (Basic)	167	167	166	166	166	166
Shares Outstanding (Diluted)	167	167	166	166	166	166
Shares Change (YoY)	2.21%	0.74%	-	-	-	-
EPS (Basic)	-1.68	-1.56	-61.41	-53.72	-42.95	-196.77
EPS (Diluted)	-1.68	-1.56	-61.41	-53.72	-42.96	-196.77
Free Cash Flow	-96.7	-46.9	97.1	146.5	-200.4	-109.9
Free Cash Flow Per Share	-0.58	-0.28	0.58	0.88	-1.21	-0.66
Gross Margin	-	-	-	-42.86%	-8.89%	26.01%
Operating Margin	-	-	-	-462.00%	-221.54%	12.49%
Profit Margin	-	-	-	-5092.17%	-1869.77%	-255.58%
Free Cash Flow Margin	-	-	-	83.71%	-52.59%	-0.86%
EBITDA	-112	-101.5	-88.7	-429.6	-455.1	2,503
EBITDA Margin	-	-	-	-245.49%	-119.42%	19.60%
D&A For EBITDA	287.2	296.5	274.8	378.9	389.2	908
EBIT	-399.2	-398	-363.5	-808.5	-844.3	1,595
EBIT Margin	-	-	-	-	-221.54%	12.49%
Revenue as Reported	126	144	186.5	175.8	381.2	12,776
Advertising Expenses	-	-	1.7	1	0.4	50.6

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.