Rolta India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Improved profit margin in the latest quarter, decreasing loss by ₹1.59 crore compared to the previous quarter.
Operating profit has shown a significant decrease in losses over the last three quarters, indicating better cost management.
Other income has been consistently positive in recent quarters, contributing positively to overall profit.

NEGATIVES

Revenue has dropped to zero in the last two quarters, significantly impacting overall profitability.
Net profit continues to decline, with losses exceeding ₹7 crore in the last quarter.
The company is forecasted to face a larger loss in the upcoming quarters, indicating potential operational challenges.

Field	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Mar 25	Jun 25
Revenue	3.76	4.40	4.24	0	0	0	0	0	0	0
Expenses	66.48	-26.01	-9.66	2.05	2.49	2.25	2.54	2.76	2	1.83
Operating Profit	-62.72	30.41	13.90	-2.05	-2.49	-2.25	-2.54	-2.76	-2	-1.83
Other Income	0	0	0	2.90	3.34	3.43	8.98	3.40	3.86	2.38
Interest	214.55	223.01	49.17	0.46	0.19	0.20	0.16	0.13	0.18	0.18
Depreciation	10.73	10.75	10.70	9.25	7.93	7.90	7.75	7.47	7.28	7
Profit Before Tax	-287.96	-203.34	-45.34	-8.86	-7.27	-6.92	-1.47	-6.96	-5.60	-6.63
Tax	0	0	0	0	0	0	994.28	0	0	0
Net Profit	-287.96	-203.34	-45.34	-8.86	-7.27	-6.92	-995.75	-6.96	-5.60	-6.63
Eps in Rs	-17.36	-12.26	-2.74	-0.53	-0.44	-0.42	-60.02	-0.42	-0.33	-0.40