Roto Pumps Limited (NSE:ROTO)
India
· Delayed Price · Currency is INR 229.00
-7.51 (-3.18%)
Apr 25, 2025, 3:29 PM IST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,968 | 2,745 | 2,258 | 1,756 | 1,265 | 1,326 | Upgrade
|
| Other Revenue | 8.55 | 8.55 | 12.59 | 15.82 | 13.18 | 11.36 | Upgrade
|
| Revenue | 2,977 | 2,754 | 2,270 | 1,772 | 1,278 | 1,338 | Upgrade
|
| Revenue Growth (YoY) | 11.99% | 21.28% | 28.15% | 38.58% | -4.42% | -1.10% | Upgrade
|
| Cost of Revenue | 1,043 | 958.47 | 744.27 | 560.59 | 412.72 | 429.89 | Upgrade
|
| Gross Profit | 1,933 | 1,795 | 1,526 | 1,211 | 865.73 | 907.75 | Upgrade
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| Selling, General & Admin | 786.06 | 705.67 | 602.26 | 456 | 371.69 | 399.03 | Upgrade
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| Other Operating Expenses | 499.01 | 422.72 | 362.72 | 285.87 | 206.92 | 283.19 | Upgrade
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| Operating Expenses | 1,460 | 1,257 | 1,052 | 805.84 | 638.95 | 751.73 | Upgrade
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| Operating Income | 473.64 | 537.7 | 474.36 | 405.28 | 226.78 | 156.02 | Upgrade
|
| Interest Expense | -40.55 | -41.84 | -34.55 | -15.4 | -3.11 | -19.05 | Upgrade
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| Interest & Investment Income | 5.03 | 5.03 | 5.17 | 11.13 | 6.23 | 2.43 | Upgrade
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| Currency Exchange Gain (Loss) | 13.11 | 13.11 | 5.38 | 7.73 | 14.77 | 13.11 | Upgrade
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| Other Non Operating Income (Expenses) | 1.3 | 11.32 | 6.94 | 2.27 | 11.41 | 4.16 | Upgrade
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| EBT Excluding Unusual Items | 452.54 | 525.33 | 457.3 | 411 | 256.09 | 156.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 4 | -2.5 | 0.11 | 0.51 | 0.17 | Upgrade
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| Pretax Income | 456.54 | 529.33 | 454.8 | 411.11 | 256.6 | 156.85 | Upgrade
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| Income Tax Expense | 117.92 | 135.18 | 123.66 | 108.7 | 73.29 | 40.62 | Upgrade
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| Earnings From Continuing Operations | 338.62 | 394.15 | 331.15 | 302.41 | 183.31 | 116.23 | Upgrade
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| Minority Interest in Earnings | -2.97 | -2.47 | -0.84 | -0.86 | - | - | Upgrade
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| Net Income | 335.66 | 391.68 | 330.31 | 301.55 | 183.31 | 116.23 | Upgrade
|
| Net Income to Common | 335.66 | 391.68 | 330.31 | 301.55 | 183.31 | 116.23 | Upgrade
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| Net Income Growth | -10.52% | 18.58% | 9.54% | 64.50% | 57.72% | -27.27% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 62 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 63 | 62 | 62 | 62 | Upgrade
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| Shares Change (YoY) | -0.26% | - | 1.33% | 0.28% | - | - | Upgrade
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| EPS (Basic) | 5.36 | 6.24 | 5.26 | 4.86 | 2.97 | 1.88 | Upgrade
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| EPS (Diluted) | 5.36 | 6.24 | 5.26 | 4.86 | 2.97 | 1.88 | Upgrade
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| EPS Growth | -10.29% | 18.58% | 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 | - | 1.94 | -1.57 | -0.90 | 4.81 | 3.15 | Upgrade
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| Dividend Per Share | - | 0.940 | 0.787 | 0.713 | 0.438 | 0.075 | Upgrade
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| Dividend Growth | - | 19.36% | 10.53% | 62.86% | 483.33% | -40.00% | Upgrade
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| Gross Margin | 64.95% | 65.19% | 67.22% | 68.36% | 67.72% | 67.86% | Upgrade
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| Operating Margin | 15.91% | 19.53% | 20.89% | 22.88% | 17.74% | 11.66% | Upgrade
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| Profit Margin | 11.28% | 14.22% | 14.55% | 17.02% | 14.34% | 8.69% | Upgrade
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| Free Cash Flow Margin | - | 4.43% | -4.35% | -3.15% | 23.26% | 14.55% | Upgrade
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| EBITDA | 609.75 | 645.13 | 543.55 | 457.53 | 285.91 | 225.53 | Upgrade
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| EBITDA Margin | 20.48% | 23.43% | 23.94% | 25.82% | 22.36% | 16.86% | Upgrade
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| D&A For EBITDA | 136.11 | 107.43 | 69.19 | 52.25 | 59.13 | 69.51 | Upgrade
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| EBIT | 473.64 | 537.7 | 474.36 | 405.28 | 226.78 | 156.02 | Upgrade
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| EBIT Margin | 15.91% | 19.53% | 20.89% | 22.88% | 17.74% | 11.66% | Upgrade
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| Effective Tax Rate | 25.83% | 25.54% | 27.19% | 26.44% | 28.56% | 25.90% | Upgrade
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| Revenue as Reported | 3,003 | 2,790 | 2,301 | 1,799 | 1,316 | 1,359 | Upgrade
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| Advertising Expenses | - | 19.16 | 28.24 | 12.03 | 4.94 | 14.6 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.