Roto Pumps 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	3,062	2,979	2,745	2,258	1,756	1,265	Upgrade
Other Revenue	-	1.36	8.55	12.59	15.82	13.18	Upgrade
Revenue	3,062	2,981	2,754	2,270	1,772	1,278	Upgrade
Revenue Growth (YoY)	10.30%	8.25%	21.28%	28.15%	38.58%	-4.42%	Upgrade
Cost of Revenue	1,047	1,020	962.98	744.27	560.59	412.72	Upgrade
Gross Profit	2,015	1,961	1,791	1,526	1,211	865.73	Upgrade
Selling, General & Admin	804.33	817.6	705.67	602.26	456	371.69	Upgrade
Other Operating Expenses	561.23	507.13	418.22	362.72	285.87	206.92	Upgrade
Operating Expenses	1,550	1,510	1,253	1,052	805.84	638.95	Upgrade
Operating Income	465.08	450.7	537.7	474.36	405.28	226.78	Upgrade
Interest Expense	-41.52	-40.9	-41.84	-34.55	-15.4	-3.11	Upgrade
Interest & Investment Income	-	7.17	5.03	5.17	11.13	6.23	Upgrade
Currency Exchange Gain (Loss)	-	15.66	13.11	5.38	7.73	14.77	Upgrade
Other Non Operating Income (Expenses)	51.18	9.22	11.32	6.94	2.27	11.41	Upgrade
EBT Excluding Unusual Items	474.73	441.85	525.33	457.3	411	256.09	Upgrade
Gain (Loss) on Sale of Assets	-	2.32	4	-2.5	0.11	0.51	Upgrade
Pretax Income	474.73	444.17	529.33	454.8	411.11	256.6	Upgrade
Income Tax Expense	131.26	107.44	135.18	123.66	108.7	73.29	Upgrade
Earnings From Continuing Operations	343.47	336.73	394.15	331.15	302.41	183.31	Upgrade
Minority Interest in Earnings	-2.28	-3.08	-2.47	-0.84	-0.86	-	Upgrade
Net Income	341.19	333.65	391.68	330.31	301.55	183.31	Upgrade
Net Income to Common	341.19	333.65	391.68	330.31	301.55	183.31	Upgrade
Net Income Growth	-8.16%	-14.82%	18.58%	9.54%	64.50%	57.72%	Upgrade
Shares Outstanding (Basic)	188	188	188	188	186	185	Upgrade
Shares Outstanding (Diluted)	188	188	188	188	186	185	Upgrade
Shares Change (YoY)	0.97%	-	-	1.33%	0.28%	-	Upgrade
EPS (Basic)	1.81	1.77	2.08	1.75	1.62	0.99	Upgrade
EPS (Diluted)	1.81	1.77	2.08	1.75	1.62	0.99	Upgrade
EPS Growth	-9.04%	-14.82%	18.58%	8.10%	64.04%	57.72%	Upgrade
Free Cash Flow	-	149.11	122.07	-98.8	-55.73	297.33	Upgrade
Free Cash Flow Per Share	-	0.79	0.65	-0.52	-0.30	1.60	Upgrade
Dividend Per Share	-	0.267	0.313	0.263	0.237	0.146	Upgrade
Dividend Growth	-	-14.87%	19.35%	10.53%	62.89%	483.20%	Upgrade
Gross Margin	65.80%	65.79%	65.03%	67.22%	68.36%	67.72%	Upgrade
Operating Margin	15.19%	15.12%	19.53%	20.89%	22.88%	17.74%	Upgrade
Profit Margin	11.14%	11.19%	14.22%	14.55%	17.02%	14.34%	Upgrade
Free Cash Flow Margin	-	5.00%	4.43%	-4.35%	-3.15%	23.26%	Upgrade
EBITDA	670.06	606.5	649.07	543.55	457.53	285.91	Upgrade
EBITDA Margin	21.88%	20.35%	23.57%	23.94%	25.82%	22.36%	Upgrade
D&A For EBITDA	204.98	155.8	111.37	69.19	52.25	59.13	Upgrade
EBIT	465.08	450.7	537.7	474.36	405.28	226.78	Upgrade
EBIT Margin	15.19%	15.12%	19.53%	20.89%	22.88%	17.74%	Upgrade
Effective Tax Rate	27.65%	24.19%	25.54%	27.19%	26.44%	28.56%	Upgrade
Revenue as Reported	3,113	3,016	2,790	2,301	1,799	1,316	Upgrade
Advertising Expenses	-	25.8	19.16	28.24	12.03	4.94	Upgrade

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