ROTOCompressors, Pumps & Diesel Engines
Roto Pumps Ltd — Profit & Loss Statement
₹48.07
-6.51%
Roto Pumps Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.14 Cr | 0.06 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.26 | 0.27 | 0.26 | — |
| Normalized EBITDA | 67.05 Cr | 70.01 Cr | 58.11 Cr | 48.83 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 33.36 Cr | 39.17 Cr | 33.03 Cr | 30.16 Cr | — |
| Reconciled Depreciation | 18.55 Cr | 12.89 Cr | 8.68 Cr | 6.40 Cr | — |
| Reconciled Cost Of Revenue | 101.58 Cr | 95.85 Cr | 77.29 Cr | 58.33 Cr | — |
| EBITDA | 67.05 Cr | 70.01 Cr | 57.61 Cr | 49.05 Cr | — |
| EBIT | 48.51 Cr | 57.12 Cr | 48.94 Cr | 42.65 Cr | — |
| Net Interest Income | -4.09 Cr | -4.18 Cr | -3.72 Cr | -1.10 Cr | — |
| Interest Expense | 4.09 Cr | 4.18 Cr | 3.46 Cr | 1.54 Cr | — |
| Normalized Income | 33.36 Cr | 39.17 Cr | 33.39 Cr | 29.99 Cr | — |
| Net Income From Continuing And Discontinued Operation | 33.36 Cr | 39.17 Cr | 33.03 Cr | 30.16 Cr | — |
| Total Expenses | 253.06 Cr | 221.84 Cr | 175.64 Cr | 133.30 Cr | — |
| Diluted Average Shares | 6.22 Cr | 6.25 Cr | 3.14 Cr | 6.20 Cr | — |
| Basic Average Shares | 6.22 Cr | 6.25 Cr | 3.14 Cr | 6.20 Cr | — |
| Diluted EPS | 5.36 | 6.27 | 10.52 | 4.86 | — |
| Basic EPS | 5.36 | 6.27 | 10.52 | 4.86 | — |
| Diluted NI Availto Com Stockholders | 33.36 Cr | 39.17 Cr | 33.03 Cr | 30.16 Cr | — |
| Net Income Common Stockholders | 33.36 Cr | 39.17 Cr | 33.03 Cr | 30.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 33.36 Cr | 39.17 Cr | 33.03 Cr | 30.16 Cr | — |
| Minority Interests | -0.31 Cr | -0.25 Cr | -0.08 Cr | -0.09 Cr | — |
| Net Income Including Noncontrolling Interests | 33.67 Cr | 39.42 Cr | 33.11 Cr | 30.24 Cr | — |
| Net Income Continuous Operations | 33.67 Cr | 39.42 Cr | 33.11 Cr | 30.24 Cr | — |
| Tax Provision | 10.74 Cr | 13.52 Cr | 12.37 Cr | 10.87 Cr | — |
| Pretax Income | 44.42 Cr | 52.93 Cr | 45.48 Cr | 41.11 Cr | — |
| Other Non Operating Income Expenses | 3.63 Cr | 4.46 Cr | 0.42 Cr | 0.23 Cr | — |
| Net Non Operating Interest Income Expense | -4.09 Cr | -4.18 Cr | -3.72 Cr | -1.10 Cr | — |
| Interest Expense Non Operating | 4.09 Cr | 4.18 Cr | 3.46 Cr | 1.54 Cr | — |
| Operating Income | 44.87 Cr | 52.65 Cr | 48.74 Cr | 40.99 Cr | — |
| Operating Expense | 151.49 Cr | 125.99 Cr | 98.35 Cr | 74.97 Cr | — |
| Other Operating Expenses | 55.12 Cr | 45.74 Cr | 28.24 Cr | 21.99 Cr | — |
| Depreciation And Amortization In Income Statement | 18.55 Cr | 12.89 Cr | 8.68 Cr | 6.40 Cr | — |
| Depreciation Income Statement | 18.55 Cr | 12.89 Cr | 8.53 Cr | 6.34 Cr | — |
| Gross Profit | 196.36 Cr | 178.65 Cr | 147.08 Cr | 115.96 Cr | — |
| Cost Of Revenue | 101.58 Cr | 95.85 Cr | 77.29 Cr | 58.33 Cr | — |
| Total Revenue | 297.94 Cr | 274.50 Cr | 224.37 Cr | 174.29 Cr | — |
| Operating Revenue | 297.94 Cr | 274.50 Cr | 224.37 Cr | 174.29 Cr | — |
| Total Unusual Items | — | 1.21 Cr | -0.50 Cr | 0.22 Cr | -0.54 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.21 Cr | -0.50 Cr | 0.22 Cr | -0.54 Cr |
| Interest Income | — | 0.50 Cr | 0.52 Cr | 1.11 Cr | 0.62 Cr |
| Rent Expense Supplemental | — | 1.29 Cr | 0.94 Cr | 0.71 Cr | 1.74 Cr |
| Special Income Charges | — | 1.08 Cr | -0.34 Cr | 0.35 Cr | -0.89 Cr |
| Other Special Charges | — | -0.92 Cr | -0.02 Cr | -0.01 Cr | -0.11 Cr |
| Write Off | — | -0.16 Cr | 0.36 Cr | -0.34 Cr | 1.00 Cr |
| Total Other Finance Cost | — | 0.72 Cr | 0.78 Cr | 0.67 Cr | 0.90 Cr |
| Interest Income Non Operating | — | 0.50 Cr | 0.52 Cr | 1.11 Cr | 0.62 Cr |
| Amortization | — | 0.40 Cr | 0.14 Cr | 0.06 Cr | 0.14 Cr |
| Selling General And Administration | — | 7.10 Cr | 6.70 Cr | 5.00 Cr | 3.31 Cr |
| Selling And Marketing Expense | — | 1.92 Cr | 2.82 Cr | 1.20 Cr | 0.49 Cr |
| General And Administrative Expense | — | 5.19 Cr | 3.87 Cr | 3.80 Cr | 2.81 Cr |
| Rent And Landing Fees | — | 1.29 Cr | 0.94 Cr | 0.71 Cr | 1.74 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.