Roto Pumps Limited (BOM: 517500)
569.50
+11.35 (2.03%)
At close: Sep 10, 2024
Roto Pumps Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 2,776 | 2,745 | 2,258 | 1,756 | 1,265 | 1,326 | Upgrade
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Other Revenue | - | - | 12.59 | 15.82 | 13.18 | 11.36 | Upgrade
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Revenue | 2,776 | 2,745 | 2,270 | 1,772 | 1,278 | 1,338 | Upgrade
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Revenue Growth (YoY) | 15.77% | 20.90% | 28.15% | 38.58% | -4.42% | -1.10% | Upgrade
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Cost of Revenue | 954.91 | 958.47 | 744.27 | 560.59 | 412.72 | 429.89 | Upgrade
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Gross Profit | 1,821 | 1,786 | 1,526 | 1,211 | 865.73 | 907.75 | Upgrade
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Selling, General & Admin | 701.13 | 673.62 | 602.26 | 456 | 371.69 | 399.03 | Upgrade
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Other Operating Expenses | 470.13 | 457.38 | 360.01 | 285.87 | 206.92 | 283.19 | Upgrade
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Operating Expenses | 1,316 | 1,260 | 1,049 | 805.84 | 638.95 | 751.73 | Upgrade
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Operating Income | 504.91 | 526.55 | 477.08 | 405.28 | 226.78 | 156.02 | Upgrade
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Interest Expense | -41.17 | -41.84 | -34.55 | -15.4 | -3.11 | -19.05 | Upgrade
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Interest & Investment Income | - | - | 5.17 | 11.13 | 6.23 | 2.43 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 5.38 | 7.73 | 14.77 | 13.11 | Upgrade
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Other Non Operating Income (Expenses) | 42.5 | 44.62 | 4.23 | 2.27 | 11.41 | 4.16 | Upgrade
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EBT Excluding Unusual Items | 506.24 | 529.33 | 457.3 | 411 | 256.09 | 156.68 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -2.5 | 0.11 | 0.51 | 0.17 | Upgrade
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Pretax Income | 506.24 | 529.33 | 454.8 | 411.11 | 256.6 | 156.85 | Upgrade
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Income Tax Expense | 131.18 | 135.18 | 123.66 | 108.7 | 73.29 | 40.62 | Upgrade
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Earnings From Continuing Operations | 375.06 | 394.15 | 331.15 | 302.41 | 183.31 | 116.23 | Upgrade
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Minority Interest in Earnings | -3.57 | -2.47 | -0.84 | -0.86 | - | - | Upgrade
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Net Income | 371.49 | 391.68 | 330.31 | 301.55 | 183.31 | 116.23 | Upgrade
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Net Income to Common | 371.49 | 391.68 | 330.31 | 301.55 | 183.31 | 116.23 | Upgrade
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Net Income Growth | 6.36% | 18.58% | 9.54% | 64.50% | 57.72% | -27.27% | Upgrade
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Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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Shares Change (YoY) | -0.82% | -0.63% | 1.33% | 0.28% | - | - | Upgrade
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EPS (Basic) | 11.96 | 12.55 | 10.52 | 9.73 | 5.93 | 3.76 | Upgrade
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EPS (Diluted) | 11.96 | 12.55 | 10.52 | 9.73 | 5.93 | 3.76 | Upgrade
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EPS Growth | 7.25% | 19.33% | 8.10% | 64.04% | 57.72% | -27.27% | Upgrade
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Free Cash Flow | - | 122.07 | -98.8 | -55.73 | 297.33 | 194.64 | Upgrade
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Free Cash Flow Per Share | - | 3.91 | -3.15 | -1.80 | 9.62 | 6.30 | Upgrade
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Dividend Per Share | - | 1.880 | 1.575 | 1.425 | 0.875 | 0.150 | Upgrade
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Dividend Growth | - | 19.37% | 10.53% | 62.86% | 483.33% | -40.00% | Upgrade
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Gross Margin | 65.60% | 65.08% | 67.22% | 68.36% | 67.72% | 67.86% | Upgrade
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Operating Margin | 18.19% | 19.18% | 21.01% | 22.87% | 17.74% | 11.66% | Upgrade
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Profit Margin | 13.38% | 14.27% | 14.55% | 17.02% | 14.34% | 8.69% | Upgrade
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Free Cash Flow Margin | - | 4.45% | -4.35% | -3.15% | 23.26% | 14.55% | Upgrade
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EBITDA | 649.16 | 655.5 | 544.8 | 457.53 | 285.91 | 225.53 | Upgrade
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EBITDA Margin | 23.38% | 23.88% | 24.00% | 25.82% | 22.36% | 16.86% | Upgrade
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D&A For EBITDA | 144.25 | 128.95 | 67.72 | 52.25 | 59.13 | 69.51 | Upgrade
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EBIT | 504.91 | 526.55 | 477.08 | 405.28 | 226.78 | 156.02 | Upgrade
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EBIT Margin | 18.19% | 19.18% | 21.01% | 22.87% | 17.74% | 11.66% | Upgrade
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Effective Tax Rate | 25.91% | 25.54% | 27.19% | 26.44% | 28.56% | 25.90% | Upgrade
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Revenue as Reported | 2,819 | 2,790 | 2,301 | 1,799 | 1,316 | 1,359 | Upgrade
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Advertising Expenses | - | - | 28.24 | 12.03 | 4.94 | 14.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.