Roto Pumps Ltd
NSE: ROTO BSE: 517500
₹48.07
(-6.95%)
Wed, 01 Apr 2026, 02:37 pm
Market Cap9.05B
PE Ratio28.78
Dividend0.52
Roto Pumps Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 224.34M | 314.46M | 398.75M | 495.89M | 497.33M | 591.53M | 759.88M | 882.23M | 891.91M | 932.04M | 961.63M | 1.01B | 1.14B | 1.35B | 1.33B | 1.27B | 1.76B | 2.26B | 2.74B | 2.97B |
| Gross profit | 66.47M | 93.48M | 123.35M | 143.48M | 151.69M | 185.91M | 225.91M | 262.86M | 295.17M | 287.54M | 225.37M | 281.60M | 334.29M | 464.07M | 490.91M | 440.37M | 679.15M | 828.83M | 952.10M | 966.71M |
| Operating expenses (excl. COGS) | -47.84M | -60.57M | -70.94M | -79.32M | -77.36M | -95.39M | -109.68M | -133.57M | -144.41M | -166.84M | -176.61M | -159.88M | -183.25M | -235.73M | -346.25M | -214.57M | -278.86M | -355.05M | -411.55M | -502.10M |
| Selling/general/admin expenses, total | — | — | — | — | -75.81M | -93.86M | -107.68M | -131.60M | -142.19M | -163.28M | -174.22M | -156.21M | -181.05M | -233.45M | -346.25M | -212.50M | -273.95M | -348.43M | -408.01M | -497.92M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | -24.66M | -35.22M | -28.52M | -25.83M | -23.37M | -24.68M | -27.49M |
| Selling/general/admin expenses, other | — | — | — | — | -75.81M | -93.86M | -107.68M | -131.60M | -142.19M | -163.28M | -174.22M | -156.21M | -181.05M | -208.79M | -311.03M | -183.98M | -248.12M | -325.05M | -383.34M | -470.43M |
| Other operating expenses, total | -47.84M | -60.57M | -70.94M | -79.32M | -1.55M | -1.53M | -2.00M | -1.97M | -2.22M | -3.56M | -2.39M | -3.67M | -2.20M | -2.28M | 0 | -2.08M | -4.91M | -6.62M | -3.53M | -4.17M |
| Operating income | 18.63M | 32.91M | 52.41M | 64.16M | 74.33M | 90.52M | 116.22M | 129.28M | 150.76M | 120.71M | 48.76M | 121.72M | 151.04M | 228.34M | 144.66M | 225.79M | 400.29M | 473.78M | 540.55M | 464.62M |
| Non-operating income, total | -4.23M | -1.37M | -5.76M | -13.21M | -11.57M | -8.63M | -9.02M | -9.09M | -4.32M | -19.69M | -26.73M | -31.44M | -19.46M | -14.84M | 12.19M | 30.80M | 10.82M | -18.98M | -11.22M | -20.45M |
| Interest expense, net of interest capitalized | -4.58M | -4.22M | -7.16M | -12.05M | -11.52M | -16.14M | -19.33M | -18.74M | -14.54M | -22.33M | -31.82M | -31.71M | -27.13M | -25.39M | -19.05M | -12.07M | -22.09M | -42.34M | -48.99M | -49.44M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 768.20K | 2.90M | 1.42M | -780.11K | -59.53K | 7.51M | 10.32M | 9.66M | 10.22M | 2.63M | 3.19M | -2.54M | 9.01M | 10.55M | 31.24M | 38.79M | 34.23M | 24.95M | 36.47M | 28.77M |
| Non-operating interest income | 179.75K | 194.26K | 171.05K | 311.84K | 335.38K | 352.13K | 707.48K | 740.41K | 2.23M | 399.26K | 486.35K | 593.71K | 977.37K | 2.61M | 2.43M | 6.23M | 11.13M | 5.17M | 5.03M | 7.17M |
| Miscellaneous non-operating expense | 588.45K | 2.71M | 1.25M | -1.09M | -394.92K | 7.16M | 9.61M | 8.92M | 7.99M | 2.23M | 2.71M | -3.13M | 8.03M | 7.94M | 28.81M | 32.55M | 23.10M | 18.91M | 31.12M | 21.60M |
| Unusual income/expense | -422.48K | -48.63K | -28.30K | -375.65K | — | — | — | — | — | — | 1.89M | 2.81M | -1.33M | — | 0 | 4.09M | -1.32M | -1.59M | 1.30M | 215.00K |
| Pretax income | 14.40M | 31.55M | 46.64M | 50.95M | 62.76M | 81.89M | 107.21M | 120.20M | 146.44M | 101.01M | 22.02M | 90.28M | 131.58M | 213.51M | 156.85M | 256.60M | 411.11M | 454.80M | 529.33M | 444.17M |
| Taxes | -5.30M | -11.13M | -16.31M | -17.89M | -21.18M | -27.97M | -34.78M | -39.71M | -50.58M | -42.12M | -18.24M | -37.60M | -47.73M | -51.85M | -40.62M | -73.29M | -108.70M | -123.66M | -135.18M | -107.44M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.82K | 2.67M | 809.62K | 1.89M | -1.84M | 0 | 0 | -860.00K | -837.00K | -2.47M | -3.08M |
| After tax other income/expense | 0 | 0 | -13.51K | -12.93K | -29.44K | -33.37K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 9.09M | 20.41M | 30.32M | 33.05M | 41.54M | 53.89M | 72.43M | 80.49M | 95.86M | 54.13M | 6.44M | 53.49M | 85.74M | 159.81M | 116.23M | 183.31M | 301.55M | 330.31M | 391.68M | 333.65M |
| Net income | 9.09M | 20.41M | 30.32M | 33.05M | 41.54M | 53.89M | 72.43M | 80.49M | 95.86M | 54.13M | 6.44M | 53.49M | 85.74M | 159.81M | 116.23M | 183.31M | 301.55M | 330.31M | 391.68M | 333.65M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 9.09M | 20.41M | 30.32M | 33.05M | 41.54M | 53.89M | 72.43M | 80.49M | 95.86M | 54.13M | 6.44M | 53.49M | 85.74M | 159.81M | 116.23M | 183.31M | 301.55M | 330.31M | 391.68M | 333.65M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 26.54M | 41.24M | 63.15M | 76.20M | 87.68M | 105.54M | 135.82M | 154.67M | 178.75M | 169.12M | 125.69M | 195.67M | 221.33M | 303.16M | 214.17M | 286.13M | 464.26M | 560.57M | 669.50M | 650.09M |
| EBIT | 18.63M | 32.91M | 52.41M | 64.16M | 74.33M | 90.52M | 116.22M | 129.28M | 150.76M | 120.71M | 48.76M | 121.72M | 151.04M | 228.34M | 144.66M | 225.79M | 400.29M | 473.78M | 540.55M | 464.62M |
| Total operating expenses | -205.71M | -281.55M | -346.34M | -431.73M | -423.00M | -501.01M | -643.66M | -752.95M | -741.15M | -811.33M | -912.87M | -887.05M | -988.13M | -1.12B | -1.18B | -1.04B | -1.36B | -1.78B | -2.20B | -2.51B |
| Prepaid expenses | 5.05M | 11.02M | 16.05M | 14.69M | 16.88M | 20.52M | 28.47M | 39.54M | 45.41M | 33.74M | 31.05M | 27.17M | 40.48M | 9.46M | 10.47M | 10.91M | 14.21M | 89.87M | 99.39M | 135.24M |
| Deferred income, current | — | — | — | — | — | — | — | — | 8.50M | 7.50M | 5.72M | 6.83M | 8.60M | — | — | 19.81M | 47.63M | 21.84M | 27.00M | 29.41M |
| Capital and operating lease obligations | 6.53M | 6.52M | 6.81M | 7.60M | 8.83M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957.60K | 82.88K | 1.86M | 186.16M | 136.02M | 108.33M | 108.33M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 35.56K | 197.01K | 1.12M | — | 2.39M | 6.28M | 5.88M | 4.22M | 15.37M | 9.46M | 10.04M | 5.43M | 996.76K | 0 | 561.24K | 205.00K | 0 | 2.07M | 1.29M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.07M | 12.70M | 13.86M | 7.97M | 0 | 0 | 0 | 6.97M | 8.31M | 11.17M | 12.75M |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.52M | -3.52M | -5.42M | -7.23M | -7.23M | -7.23M | -9.01M | -8.98M | -9.04M | -10.85M | -11.16M | -3.72M | -7.44M | -7.45M | -14.90M | -21.64M | -5.41M | -44.76M | -49.47M | -59.05M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800