Roto Pumps Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 84.59 Crore in the latest quarter indicates strong demand recovery.
Profit margin of 14.72% in the latest quarter shows improved operational efficiency.
Consistent revenue above 80 Crore in recent quarters demonstrates stability in performance.

NEGATIVES

Net profit dropped significantly to 4.01 Crore in the latest quarter, raising concerns.
Operating profit margin decreased to 7.12%, indicating potential cost management issues.
Expenses remain elevated, impacting overall profitability despite revenue growth.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	71.96	54.49	81.45	56.64	81.93	57.61	84.59	72.69	83.05	65.88
Expenses	53.42	41.88	60.89	45.25	60.92	45.55	65.18	61.45	62.34	52.31
Operating Profit	18.54	12.60	20.56	11.39	21	12.06	19.41	11.24	20.71	13.58
Other Income	0.56	1.13	0.98	1.69	0.67	0.92	1.87	0.01	0.84	2.40
Interest	1.05	0.95	0.91	1.15	1.18	0.88	0.95	1.04	1.22	0.94
Depreciation	2.63	2.69	3.28	3.37	3.56	4.31	4.56	5.03	4.65	4.20
Profit Before Tax	15.42	10.09	17.35	8.56	16.93	7.78	15.76	5.18	15.69	10.84
Tax	4.40	2.56	4.55	2.24	4.17	2.16	4.29	1.17	3.12	4.54
Net Profit	11.01	7.53	12.79	6.32	12.77	5.62	11.47	4.01	12.58	6.30
Eps in Rs	3.51	2.40	2.04	1	2.03	0.30	1.82	0.64	2	0.33