Roopa Industries Limited (BOM:530991)
India · Delayed Price · Currency is INR 41.69
-0.16 (-0.38%)
At close: Mar 5, 2026
Roopa Industries 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 | Dec '25 Dec 31, 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 | 1,272 | 1,207 | 704.26 | 761.72 | 512.06 | 286.11 |
Other Revenue | 10.68 | 21.99 | 9.61 | 6.1 | - | - |
| 1,283 | 1,229 | 713.87 | 767.81 | 512.06 | 286.11 | |
Revenue Growth (YoY) | 11.89% | 72.14% | -7.03% | 49.95% | 78.97% | 3.49% |
Cost of Revenue | 1,149 | 1,094 | 546.23 | 614.82 | 406.49 | 173.54 |
Gross Profit | 133.41 | 134.47 | 167.64 | 153 | 105.57 | 112.57 |
Selling, General & Admin | 34.55 | 35.53 | 41.88 | 39.58 | 26.25 | 41.9 |
Other Operating Expenses | 32.55 | 35.31 | 70.39 | 64.55 | 44.82 | 43.1 |
Operating Expenses | 74.79 | 79.39 | 120.99 | 113.03 | 80.33 | 93.1 |
Operating Income | 58.62 | 55.08 | 46.65 | 39.96 | 25.23 | 19.47 |
Interest Expense | -26.66 | -23.58 | -21.04 | -13.63 | -10.11 | -8.76 |
Interest & Investment Income | 0.16 | 0.16 | 0.14 | - | 0.48 | 0.38 |
Currency Exchange Gain (Loss) | -0.34 | -0.34 | -1.07 | -3.45 | - | 0.02 |
Other Non Operating Income (Expenses) | -4.7 | -4.7 | -4.08 | -4.81 | -2 | -1.79 |
EBT Excluding Unusual Items | 27.08 | 26.62 | 20.6 | 18.07 | 13.6 | 9.33 |
Gain (Loss) on Sale of Assets | 0.6 | 0.6 | 1.14 | - | - | - |
Pretax Income | 27.68 | 27.22 | 21.74 | 18.07 | 13.6 | 9.33 |
Income Tax Expense | 8.34 | 6.87 | 6.55 | 4.57 | 3.45 | 2.16 |
Net Income | 19.34 | 20.35 | 15.19 | 13.49 | 10.15 | 7.16 |
Net Income to Common | 19.34 | 20.35 | 15.19 | 13.49 | 10.15 | 7.16 |
Net Income Growth | -6.64% | 33.95% | 12.58% | 32.95% | 41.72% | 92.51% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
EPS (Basic) | 2.46 | 2.59 | 1.93 | 1.72 | 1.29 | 0.91 |
EPS (Diluted) | 2.46 | 2.59 | 1.93 | 1.72 | 1.29 | 0.91 |
EPS Growth | -6.48% | 33.95% | 12.58% | 32.95% | 41.72% | 92.51% |
Free Cash Flow | - | -74.46 | 12.2 | -17.41 | 15.02 | -12.57 |
Free Cash Flow Per Share | - | -9.47 | 1.55 | -2.21 | 1.91 | -1.60 |
Gross Margin | 10.40% | 10.94% | 23.48% | 19.93% | 20.62% | 39.34% |
Operating Margin | 4.57% | 4.48% | 6.54% | 5.21% | 4.93% | 6.81% |
Profit Margin | 1.51% | 1.66% | 2.13% | 1.76% | 1.98% | 2.50% |
Free Cash Flow Margin | - | -6.06% | 1.71% | -2.27% | 2.93% | -4.39% |
EBITDA | 67.03 | 63.63 | 55.37 | 48.87 | 34.49 | 27.58 |
EBITDA Margin | 5.23% | 5.18% | 7.76% | 6.37% | 6.74% | 9.64% |
D&A For EBITDA | 8.42 | 8.55 | 8.72 | 8.91 | 9.26 | 8.1 |
EBIT | 58.62 | 55.08 | 46.65 | 39.96 | 25.23 | 19.47 |
EBIT Margin | 4.57% | 4.48% | 6.54% | 5.21% | 4.93% | 6.81% |
Effective Tax Rate | 30.12% | 25.23% | 30.12% | 25.31% | 25.38% | 23.20% |
Revenue as Reported | 1,284 | 1,230 | 715.54 | 768.25 | 512.67 | 286.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.