Rollatainers Limited (ROLLT.BO)

INR 1.5

(0.67%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 11.76 Million 1.66 Million 62.43 Million 577.24 Million 1.41 Billion 1.34 Billion
Cost of Revenue 7.6 Million 516 Thousand 74.15 Million 353.32 Million 868.42 Million 822.5 Million
Gross Profit 4.15 Million 1.14 Million -11.72 Million 223.92 Million 541.83 Million 518.98 Million
Operating Expenses 7.6 Million -10.97 Million 96.8 Million 522.96 Million 714.51 Million 713.72 Million
Selling, General and Administrative Expenses 7.83 Million 5.77 Million 8.6 Million 41.84 Million 64.34 Million 69.44 Million
Research and Development Expenses - - - - - -
Other Expenses -225 Thousand 9.76 Million 1.68 Million 64.73 Million 2.04 Million 1.25 Million
Cost and Expenses 7.6 Million -10.45 Million 170.95 Million 876.29 Million 1.58 Billion 1.53 Billion
Operating Income 4.15 Million -149.02 Million -114.93 Million -299.73 Million -175.26 Million -216.58 Million
Interest Expense 31.76 Million 21.29 Million 33.72 Million 103.87 Million 68.71 Million 11.86 Million
Income Tax Expense - 159.44 Million 96.96 Million 40.68 Million 881 Thousand 66.85 Million
Earnings before Tax -13.82 Million -207.41 Million -577.2 Million -44.48 Million -229 Million -171.35 Million
Net Income -13.82 Million -207.41 Million -691.74 Million -93.97 Million -232.85 Million -238.22 Million
Earnings Per Share Basic -0.06 -0.83 -2.77 -0.38 -0.93 -0.95
Earnings Per Share Diluted -0.06 -0.83 -2.77 -0.38 -0.93 -0.95
Weighted Average Shares Outstanding 250.13 Million 250.13 Million 250.13 Million 250.13 Million 250.08 Million 250.13 Million
Weighted Average Shares Outstanding (Diluted) 250.13 Million 250.13 Million 250.13 Million 250.13 Million 250.08 Million 250.13 Million
Gross Margin 0.35 0.69 -0.19 0.39 0.38 0.39
EBIT Margin 1.62 16.95 -0.74 0.07 0.07 -0.02
Profit Margin -1.18 -124.57 -11.08 -0.16 -0.17 -0.18
EBITDA 19.01 Million -171.34 Million -480.85 Million 217.02 Million 42.37 Million -18.9 Million
Earnings Before Tax Margin 0.35 -89.51 -1.84 -0.52 -0.12 -0.16

Income Statement Charts

Created with Highcharts 11.1.0Value in INRRevenue Vs Earnings TrendRevenueEarnings2020202120222023-1 000M-750M-500M-250M0250M500M750M
Created with Highcharts 11.1.0Value in INRIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-1 000M-750M-500M-250M0250M500M750M