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Complete financial analysis of Rolta India Limited (ROLTA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rolta India Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Rolta India Limited (ROLTA.NS)
About Rolta India Limited
Rolta India Limited, together with its subsidiaries, provides various information technology (IT) solutions and services in India and internationally. The company operates in two segments, Enterprise Geospatial and Engineering Solutions; and System Integration and Enterprise IT Solutions. Its solutions include BI and big data analytics, smart city, cloud security and IT transformation, geospatial fusion, enterprise application, e-Governance, financial analytics, defense, safety and security, and engineering AIM solutions. It also provides application development and maintenance, managed, Rolta adviser, business consulting, enterprise performance management, geospatial, and engineering services. The company offers include Rolta OneView, a BI and big data analytics solution; Rolta IT-OT Fusion, a middleware integration solution; ROLTA iPerspective, an enterprise suite for SOA needs; Rolta SmartMigrate solution; Rolta OnPoint, a spatial integration application; Rolta GeoCAD, an emergency response management solution; Rolta Command and Control Solution; Rolta Photogrammetry Suite, a solution to publish GIS data; Rolta Image Processing Suite; Rolta 3D Analysis and Visualization Suite; and Rolta Battlefield Management Systems. It serves defense, homeland and maritime security, government, infrastructure and natural resources, oil and gas, chemicals, discrete manufacturing, transportation, banking and financial services, and retail and healthcare industries, as well as utilities comprising power, water, gas, and telecom. The company was incorporated in 1989 and is headquartered in Mumbai, India.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174.80M | 290.10M | 9.44B | 14.93B | 21.61B | 28.61B | 31.80B | 38.00B | 36.79B | 31.24B | 21.79B | 18.29B | 18.06B | 15.33B | 13.73B | 10.72B | 7.11B | 5.35B | 4.15B |
| Cost of Revenue | 250.00M | 366.40M | 9.30B | 14.26B | 16.42B | 18.57B | 13.30B | 15.19B | 12.89B | 18.12B | 4.58B | 2.66B | 3.69B | 2.92B | 1.97B | 2.56B | 1.93B | 1.39B | 1.32B |
| Gross Profit | -75.20M | -76.30M | 132.70M | 671.20M | 5.19B | 10.04B | 18.50B | 22.80B | 23.91B | 13.11B | 17.21B | 15.62B | 14.36B | 12.41B | 11.76B | 8.16B | 5.19B | 3.96B | 2.83B |
| Gross Profit Ratio | -43.02% | -26.30% | 1.41% | 4.50% | 24.01% | 35.08% | 58.19% | 60.01% | 64.98% | 41.98% | 78.99% | 85.44% | 79.55% | 80.95% | 85.67% | 76.12% | 72.90% | 73.96% | 68.24% |
| Research & Development | 0.00 | 0.00 | 116.70M | 186.90M | 376.90M | 422.60M | 660.40M | 719.70M | 826.30M | 552.60M | 674.70M | 624.10K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 236.00M | 115.80M | 318.80M | 410.90M | 1.11B | 506.30M | 564.40M | 648.30M | 567.40M | 377.20M | 537.50M | 209.20K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.00M | 400.00K | 50.60M | 153.40M | 226.70M | 157.90M | 487.70M | 255.50M | 261.10M | 227.00M | 239.80M | 138.50K | 0.00 | 0.00 | 0.00 | 0.00 | 285.94M | 0.00 | 0.00 |
| SG&A | 237.00M | 116.20M | 369.40M | 564.30M | 1.33B | 664.20M | 1.05B | 903.80M | 828.50M | 1.47B | 777.30M | 1.25M | 0.00 | 0.00 | 0.00 | 0.00 | 285.94M | 0.00 | 0.00 |
| Other Expenses | -292.00M | 694.60M | 900.10M | 3.34B | 45.80M | 79.30M | 8.41B | 181.70M | 217.40M | 0.00 | 389.57M | 371.36M | 10.72B | 9.73B | 8.51B | 5.48B | 2.97B | 2.63B | 2.04B |
| Operating Expenses | -55.00M | 810.80M | 1.27B | 3.91B | 43.33B | 4.28B | 16.52B | 16.52B | 17.06B | 12.91B | 12.20B | 14.68B | 10.72B | 9.73B | 8.51B | 5.48B | 3.25B | 2.63B | 2.04B |
| Cost & Expenses | 174.80M | 1.18B | 10.57B | 18.16B | 59.75B | 22.85B | 29.81B | 31.71B | 29.94B | 31.03B | 16.77B | 17.34B | 14.42B | 12.65B | 10.48B | 8.04B | 5.18B | 4.02B | 3.36B |
| Interest Income | 100.00K | 100.00K | 0.00 | 2.70M | 32.30M | 96.80M | 127.80M | 188.60M | 85.50M | 0.00 | 56.10M | 0.00 | 4.37M | 37.82M | 145.68M | 211.55M | 7.38M | 9.97M | 1.74M |
| Interest Expense | 6.95B | 7.59B | 9.64B | 7.69B | 8.20B | 5.87B | 5.62B | 4.77B | 4.01B | 3.18B | 1.90B | 1.05M | 997.03M | 821.13M | 681.82M | 500.06M | 0.00 | 149.90M | 118.45M |
| Depreciation & Amortization | 432.40M | 485.20M | 1.25B | 2.48B | 2.53B | 2.68B | 2.63B | 5.23B | 6.22B | 4.85B | 3.73B | 4.41B | 3.50B | 2.91B | 2.09B | 1.34B | 1.02B | 831.63M | 505.56M |
| EBITDA | -1.53B | 1.25B | -25.84B | -643.70M | -37.36B | 8.33B | 9.51B | 12.21B | 13.77B | 11.19B | 20.28B | 5.73B | 8.78B | 6.35B | 4.91B | 3.94B | 2.94B | 2.31B | 1.62B |
| EBITDA Ratio | -873.17% | -296.62% | -11.34% | -7.95% | -174.01% | 28.04% | 14.68% | 30.32% | 35.53% | 35.81% | 93.06% | 31.32% | 50.77% | 42.28% | 35.77% | 36.80% | 41.32% | 42.32% | 37.43% |
| Operating Income | -1.12B | -1.35B | -2.32B | -3.66B | -40.14B | 5.34B | 1.86B | 5.94B | 6.76B | 6.34B | -6.45B | 1.32B | 5.67B | 3.57B | 2.82B | 2.60B | 1.92B | 1.43B | 1.05B |
| Operating Income Ratio | -640.45% | -463.87% | -24.59% | -24.54% | -185.72% | 18.67% | 5.84% | 15.64% | 18.38% | 20.29% | -29.62% | 7.21% | 31.40% | 23.31% | 20.55% | 24.29% | 27.00% | 26.78% | 25.24% |
| Total Other Income/Expenses | -7.79B | -5.94B | -34.37B | -7.76B | -48.53B | -6.19B | -5.23B | -5.34B | -4.89B | -4.37B | -16.76B | -4.75B | -1.38B | -951.31M | -1.11B | -583.75M | 22.09M | -153.90M | -52.91M |
| Income Before Tax | -8.91B | -6.83B | -36.69B | -10.91B | -48.44B | -439.40M | -3.58B | 1.52B | 2.84B | -2.97B | -8.35B | -561.90M | 4.29B | 2.62B | 2.14B | 2.10B | 1.94B | 1.28B | 993.40M |
| Income Before Tax Ratio | -5,098.05% | -2,354.40% | -388.75% | -73.08% | -224.12% | -1.54% | -11.27% | 4.00% | 7.72% | -9.52% | -38.33% | -3.07% | 23.75% | 17.10% | 15.57% | 19.59% | 27.31% | 23.90% | 23.96% |
| Income Tax Expense | 0.00 | 295.70M | -4.05B | -1.76B | -11.87B | 617.50M | -5.25B | -372.90M | 388.30M | 931.45M | 41.39M | 398.03M | 771.53M | 311.41M | 245.34M | 350.06M | 216.63M | 143.88M | 99.95M |
| Net Income | -8.91B | -7.13B | -32.64B | -9.15B | -36.57B | -1.06B | 1.67B | 1.89B | 2.45B | -2.04B | -8.39B | -959.44M | 3.52B | 2.32B | 1.90B | 1.76B | 1.73B | 1.13B | 901.54M |
| Net Income Ratio | -5,098.00% | -2,456.33% | -345.89% | -61.29% | -169.22% | -3.69% | 5.24% | 4.98% | 6.66% | -6.54% | -38.52% | -5.25% | 19.49% | 15.11% | 13.83% | 16.41% | 24.27% | 21.21% | 21.75% |
| EPS | -53.72 | -42.95 | -196.77 | -55.15 | -220.66 | -6.41 | 10.20 | 11.40 | 15.20 | -12.66 | -52.02 | -5.95 | 21.82 | 14.37 | 11.80 | 10.97 | 5.40 | 8.41 | 7.08 |
| EPS Diluted | -53.72 | -42.95 | -196.77 | -55.15 | -219.15 | -6.25 | 10.00 | 11.00 | 14.56 | -12.66 | -51.20 | -5.95 | 21.76 | 14.27 | 11.77 | 10.82 | 5.38 | 8.37 | 7.08 |
| Weighted Avg Shares Out | 165.89M | 165.89M | 165.89M | 165.89M | 165.75M | 164.85M | 163.26M | 161.57M | 161.33M | 161.31M | 161.33M | 161.33M | 161.29M | 161.10M | 160.96M | 160.41M | 160.01M | 134.92M | 127.39M |
| Weighted Avg Shares Out (Dil) | 165.89M | 165.89M | 165.89M | 165.89M | 166.89M | 169.01M | 166.39M | 167.23M | 168.43M | 161.31M | 163.89M | 161.34M | 161.72M | 162.26M | 161.35M | 162.53M | 160.67M | 135.52M | 127.39M |
Source: https://incomestatements.info
Category: Stock Reports