See more : Tiemco Ltd. (TIEMF) Income Statement Analysis – Financial Results
Complete financial analysis of Rollatainers Limited (ROLLT.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rollatainers Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Rollatainers Limited (ROLLT.NS)
About Rollatainers Limited
Rollatainers Limited, an integrated packaging company, researches, manufactures, and markets lined and mono cartons and packaging machines in India. It operates a café chain under the Barista brand; and restaurants, which offers Japanese, Thai, Burmese, and Chinese cuisines under the Kylin brand name. The company operates 16 restaurants. It also exports its products. Rollatainers Limited was incorporated in 1968 and is headquartered in Rewari, India.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.76M | 11.43M | 58.58M | 577.25M | 1.41B | 1.34B | 1.35B | 1.51B | 867.34M | 3.97B | 5.60B | 548.19M | 488.87M | 467.19M | 486.69M | 482.46M | 383.52M | 369.79M |
Cost of Revenue | 0.00 | 516.00K | 74.15M | 353.33M | 868.42M | 822.51M | 880.62M | 913.40M | 711.83M | 3.49B | 5.18B | 405.24M | 409.30M | 374.24M | 350.07M | 373.33M | 272.78M | 553.21M |
Gross Profit | 11.76M | 10.91M | -15.57M | 223.92M | 541.84M | 518.99M | 472.23M | 592.38M | 155.51M | 482.30M | 416.69M | 142.95M | 79.56M | 92.96M | 136.62M | 109.12M | 110.74M | -183.42M |
Gross Profit Ratio | 100.00% | 95.48% | -26.58% | 38.79% | 38.42% | 38.69% | 34.91% | 39.34% | 17.93% | 12.15% | 7.44% | 26.08% | 16.27% | 19.90% | 28.07% | 22.62% | 28.87% | -49.60% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 5.66M | 8.85M | 46.50M | 60.55M | 55.84M | 86.21M | 31.71M | 99.60M | 0.00 | 6.71M | 3.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 116.00K | 1.06M | 6.39M | 10.71M | 17.11M | 21.37M | 9.88M | 0.00 | 0.00 | 2.59M | 1.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 7.61M | 5.78M | 9.91M | 52.90M | 71.25M | 72.94M | 107.58M | 31.71M | 99.60M | 154.28M | 154.78M | 96.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129.14M |
Other Expenses | 0.00 | 25.00M | 84.73M | 467.59M | 637.43M | 1.26M | 15.11M | -1.00K | 112.00K | 150.00K | 306.30M | 2.44M | 287.49M | 2.02M | 1.93M | 1.72M | 4.36M | 2.96M |
Operating Expenses | 7.61M | 25.00M | 94.63M | 520.49M | 708.68M | 713.73M | 677.63M | 761.54M | 327.82M | 358.62M | 306.30M | 192.56M | 287.49M | 168.40M | 174.22M | 145.76M | 139.35M | 132.10M |
Cost & Expenses | 7.54M | 25.00M | 168.79M | 873.82M | 1.58B | 1.54B | 1.56B | 1.67B | 1.04B | 3.85B | 5.49B | 597.80M | 696.79M | 542.63M | 524.29M | 519.10M | 412.13M | 685.31M |
Interest Income | 0.00 | 3.13M | 63.00K | 27.03M | 15.36M | 10.45M | 8.00M | 1.03M | 5.77M | 5.42M | 3.51M | 545.00K | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 | 3.99M |
Interest Expense | 31.76M | 21.29M | 33.73M | 103.88M | 68.71M | 11.86M | 10.41M | 9.26M | 523.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.91M | 5.89M | 8.80M | 17.41M | 45.50M |
Depreciation & Amortization | 1.01M | 14.68M | 62.50M | 245.85M | 257.51M | 140.13M | 144.58M | 132.53M | 39.42M | 45.69M | 35.71M | 18.56M | 23.71M | 23.75M | 24.94M | 20.28M | 39.39M | 41.96M |
EBITDA | 19.01M | -171.34M | -480.85M | 217.02M | 108.57M | -18.90M | 132.96M | 49.19M | -132.88M | 169.37M | 146.58M | -21.78M | -82.84M | -49.67M | -11.09M | -14.64M | 15.14M | -240.47M |
EBITDA Ratio | 161.68% | 96.43% | -78.68% | 6.97% | 7.70% | -2.29% | 0.52% | -3.28% | -41.04% | 4.27% | 2.61% | -5.66% | -37.68% | -10.63% | -2.20% | -3.03% | 3.95% | -65.03% |
Operating Income | 4.16M | -186.13M | -108.59M | -205.62M | -150.51M | -194.74M | -205.40M | -145.59M | 56.15M | 129.25M | 113.90M | -46.63M | -207.92M | -75.44M | -37.60M | -36.64M | -28.61M | -315.52M |
Operating Income Ratio | 35.33% | -1,629.11% | -185.36% | -35.62% | -10.67% | -14.52% | -15.18% | -9.67% | 6.47% | 3.26% | 2.03% | -8.51% | -42.53% | -16.15% | -7.73% | -7.59% | -7.46% | -85.32% |
Total Other Income/Expenses | -17.98M | -6.22M | -468.62M | 161.13M | -78.49M | -355.14M | -189.73M | -265.76M | 285.89M | -224.16M | 119.38M | 12.83M | -103.37M | 102.00K | -3.95M | -7.08M | -13.06M | -12.41M |
Income Before Tax | -13.83M | -207.42M | -577.21M | -44.49M | -229.00M | -171.35M | 22.74M | -145.59M | 56.15M | 129.25M | 113.90M | -46.63M | -207.92M | -75.34M | -41.55M | -43.72M | -41.67M | -327.93M |
Income Before Tax Ratio | -117.57% | -1,815.47% | -985.28% | -7.71% | -16.24% | -12.77% | 1.68% | -9.67% | 6.47% | 3.26% | 2.03% | -8.51% | -42.53% | -16.13% | -8.54% | -9.06% | -10.86% | -88.68% |
Income Tax Expense | 0.00 | 197.14M | 96.96M | 40.68M | 881.00K | 66.85M | 25.40M | 31.49M | -150.00K | -155.98M | -166.55M | -6.29M | 0.00 | 2.02M | 360.00K | 648.00K | 973.00K | 0.00 |
Net Income | -13.83M | -404.56M | -674.17M | -85.17M | -229.88M | -216.01M | 4.44M | -167.74M | 57.13M | 236.82M | 280.45M | -40.34M | -207.92M | -75.34M | -41.91M | -44.37M | -37.00M | -333.56M |
Net Income Ratio | -117.57% | -3,541.01% | -1,150.79% | -14.75% | -16.30% | -16.10% | 0.33% | -11.14% | 6.59% | 5.97% | 5.01% | -7.36% | -42.53% | -16.13% | -8.61% | -9.20% | -9.65% | -90.20% |
EPS | -0.06 | -1.62 | -2.70 | -0.34 | -0.92 | -0.86 | 0.02 | -0.67 | 0.46 | 0.95 | 1.12 | -0.16 | -0.83 | -0.30 | -0.17 | -0.23 | -0.15 | -13.36 |
EPS Diluted | -0.06 | -1.62 | -2.70 | -0.34 | -0.92 | -0.86 | 0.02 | -0.67 | 0.46 | 0.95 | 1.12 | -0.16 | -0.83 | -0.30 | -0.17 | -0.23 | -0.15 | -13.36 |
Weighted Avg Shares Out | 250.13M | 250.13M | 250.13M | 250.13M | 250.08M | 250.13M | 250.13M | 250.13M | 125.04M | 250.13M | 250.13M | 250.13M | 250.13M | 250.13M | 250.13M | 189.95M | 251.30M | 25.13M |
Weighted Avg Shares Out (Dil) | 250.13M | 250.13M | 250.13M | 250.13M | 250.08M | 250.13M | 250.13M | 250.13M | 125.04M | 250.13M | 250.13M | 250.13M | 250.13M | 250.13M | 250.13M | 189.95M | 251.30M | 25.13M |
Source: https://incomestatements.info
Category: Stock Reports