Roto Pumps Limited (ROTO.NS)
INR 315.0
(-0.77%)
INR 315.0
(-0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.25 Billion | 1.74 Billion | 1.26 Billion | 1.31 Billion | 1.34 Billion |
| Cost of Revenue | 1.76 Billion | 744.27 Million | 591.89 Million | 429.83 Million | 445.33 Million | 480.77 Million |
| Gross Profit | 983.92 Million | 1.51 Billion | 1.15 Billion | 830.49 Million | 870 Million | 863.34 Million |
| Operating Expenses | 457.37 Million | 1.06 Billion | 741.12 Million | 578.89 Million | 1.59 Billion | 629.92 Million |
| Selling, General and Administrative Expenses | 457.37 Million | 151.15 Million | 130.26 Million | 88.56 Million | 415.36 Million | 82.6 Million |
| Research and Development Expenses | - | 23.37 Million | 25.83 Million | 28.51 Million | 35.22 Million | 24.65 Million |
| Other Expenses | - | 43.52 Million | 2.27 Million | 1.5 Million | 4.16 Million | 395.33 Thousand |
| Cost and Expenses | 2.21 Billion | 1.81 Billion | 1.33 Billion | 1 Billion | 2.03 Billion | 1.11 Billion |
| Operating Income | 526.54 Million | 477.07 Million | 405.27 Million | 226.78 Million | 156.02 Million | 233.31 Million |
| Interest Expense | 41.83 Million | 34.55 Million | 15.4 Million | 3.11 Million | 19.04 Million | 25.39 Million |
| Income Tax Expense | 135.18 Million | 123.65 Million | 108.7 Million | 73.28 Million | 40.61 Million | 51.84 Million |
| Earnings before Tax | 529.33 Million | 454.8 Million | 411.11 Million | 256.59 Million | 156.84 Million | 213.5 Million |
| Net Income | 391.67 Million | 330.3 Million | 301.55 Million | 183.31 Million | 116.22 Million | 159.81 Million |
| Earnings Per Share Basic | 12.55 | 10.52 | 9.73 | 5.93 | 3.76 | 5.17 |
| Earnings Per Share Diluted | 12.55 | 10.52 | 9.73 | 5.93 | 3.76 | 5.17 |
| Weighted Average Shares Outstanding | 31.2 Million | 31.4 Million | 30.99 Million | 30.9 Million | 30.9 Million | 30.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.2 Million | 31.4 Million | 30.99 Million | 30.9 Million | 30.9 Million | 30.9 Million |
| Gross Margin | 0.36 | 0.67 | 0.66 | 0.66 | 0.66 | 0.64 |
| EBIT Margin | 0.26 | 0.26 | 0.28 | 0.26 | 0.23 | 0.23 |
| Profit Margin | 0.14 | 0.15 | 0.17 | 0.15 | 0.09 | 0.12 |
| EBITDA | 707.27 Million | 583.92 Million | 497.17 Million | 329 Million | 245.4 Million | 313.71 Million |
| Earnings Before Tax Margin | 0.19 | 0.21 | 0.23 | 0.18 | 0.12 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 576.13 Million | 2.74 Billion | 819.26 Million | 566.36 Million | 814.47 Million | 544.86 Million |
| Cost of Revenue | 383.21 Million | 1.76 Billion | 514.96 Million | 377.29 Million | 315.88 Million | 168.67 Million |
| Gross Profit | 192.92 Million | 983.92 Million | 304.3 Million | 189.06 Million | 498.59 Million | 376.19 Million |
| Operating Expenses | 115.46 Million | 457.37 Million | 129.86 Million | 108.84 Million | 325.8 Million | 277.09 Million |
| Selling, General and Administrative Expenses | 115.46 Million | - | 129.86 Million | 108.84 Million | 115.95 Million | 147.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.16 Million | 44.62 Million | 6.69 Million | 16.88 Million | 9.75 Million | 11.28 Million |
| Cost and Expenses | 498.67 Million | 2.21 Billion | 644.82 Million | 486.13 Million | 641.69 Million | 445.76 Million |
| Operating Income | 77.45 Million | 526.54 Million | 174.43 Million | 80.22 Million | 182.54 Million | 99.1 Million |
| Interest Expense | 8.81 Million | 41.83 Million | 11.8 Million | 11.47 Million | 9.07 Million | 9.48 Million |
| Income Tax Expense | 21.57 Million | 135.18 Million | 41.66 Million | 22.4 Million | 45.52 Million | 25.58 Million |
| Earnings before Tax | 77.8 Million | 529.33 Million | 169.33 Million | 85.63 Million | 173.47 Million | 100.9 Million |
| Net Income | 55.42 Million | 391.67 Million | 126.4 Million | 62.57 Million | 127.08 Million | 75.61 Million |
| Earnings Per Share Basic | 1.76 | - | 4.06 | 1.99 | 4.07 | 2.41 |
| Earnings Per Share Diluted | 1.76 | - | 4.06 | 1.99 | 4.07 | 2.41 |
| Weighted Average Shares Outstanding | 31.4 Million | 31.2 Million | 31.4 Million | 31.4 Million | 31.22 Million | 31.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.4 Million | 31.2 Million | 31.4 Million | 31.4 Million | 31.22 Million | 31.4 Million |
| Gross Margin | 0.33 | 0.36 | 0.37 | 0.33 | 0.61 | 0.69 |
| EBIT Margin | 0.21 | - | 0.26 | 0.20 | 0.26 | 0.25 |
| Profit Margin | 0.10 | 0.14 | 0.15 | 0.11 | 0.16 | 0.14 |
| EBITDA | 120.59 Million | - | 210.01 Million | 113.89 Million | 215.31 Million | 137.31 Million |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.21 | 0.14 | 0.22 | 0.18 |
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