Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,761.05
3,388.71
3,073.28
2,695.82
2,424.30
2,161.22
2,015.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,761.05
3,388.71
3,073.28
2,695.82
2,424.30
2,161.22
2,015.48
Raw Material Cost
1,901.75
1,716.42
1,569.62
1,399.72
1,249.17
1,136.92
1,074.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.56
27.68
19.05
2.64
0.83
4.38
6.62
Selling and Distribution Expenses
1,126.78
1,013.02
912.13
802.71
727.49
656.21
623.38
Other Expenses
-2.86
-2.77
-1.91
-0.26
-0.08
-0.44
-0.66
Total Expenditure (Excl Depreciation)
3,028.53
2,729.43
2,481.76
2,202.43
1,976.66
1,793.13
1,698.08
Operating Profit (PBDIT) excl Other Income
732.5
659.3000000000001
591.5
493.40000000000003
447.59999999999997
368.1
317.4
Other Income
3.42
0.68
22.09
8.17
35.68
-2.30
-49.62
Operating Profit (PBDIT)
860.68
773.18
713.36
592.88
569.87
454.12
348.89
Interest
28.56
27.68
19.05
2.64
0.83
4.38
6.62
Exceptional Items
-6.45
-2.05
-8.30
0.00
0.00
-6.69
0.00
Gross Profit (PBDT)
1,859.30
1,672.29
1,503.65
1,296.10
1,175.12
1,024.30
940.77
Depreciation
124.74
113.22
99.75
91.33
86.56
88.33
81.11
Profit Before Tax
700.93
630.23
586.26
498.92
482.49
354.72
261.16
Tax
174.22
163.85
151.30
130.32
125.92
93.90
57.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
526.71
466.38
434.96
368.60
356.56
260.82
203.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
526.71
466.38
434.96
368.60
356.56
260.82
203.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.71
466.38
434.96
368.60
356.56
260.82
203.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,374.32
1,330.59
1,155.57
1,267.20
1,111.22
941.36
815.75
Earnings per share (EPS)
1.09
0.96
0.89
0.75
0.72
0.53
0.41
Diluted Earnings per share
1.09
0.96
0.89
0.75
0.72
0.53
0.41
Operating Profit Margin (Excl OI)
19.48%
19.45%
19.25%
18.3%
18.46%
17.03%
15.75%
Gross Profit Margin
21.95%
21.94%
22.32%
21.89%
23.47%
20.5%
16.98%
PAT Margin
14.0%
13.76%
14.15%
13.67%
14.71%
12.07%
10.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.99% vs 10.26% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.93% vs 7.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.98% vs 11.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.25% vs 45.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Rollins, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,761.05
10,340.18
-6,579.13
-63.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,761.05
10,340.18
-6,579.13
-63.63%
Raw Material Cost
1,901.75
5,356.82
-3,455.07
-64.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
28.56
109.25
-80.69
-73.86%
Selling and Distribution Expenses
1,126.78
2,623.63
-1,496.85
-57.05%
Other Expenses
-2.86
-10.93
8.07
73.83%
Total Expenditure (Excl Depreciation)
3,028.53
7,980.45
-4,951.92
-62.05%
Operating Profit (PBDIT) excl Other Income
732.52
2,359.73
-1,627.21
-68.96%
Other Income
3.42
13.73
-10.31
-75.09%
Operating Profit (PBDIT)
860.68
2,867.64
-2,006.96
-69.99%
Interest
28.56
109.25
-80.69
-73.86%
Exceptional Items
-6.45
0.00
-6.45
Gross Profit (PBDT)
1,859.30
4,983.36
-3,124.06
-62.69%
Depreciation
124.74
494.18
-369.44
-74.76%
Profit Before Tax
700.93
2,264.20
-1,563.27
-69.04%
Tax
174.22
451.92
-277.70
-61.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
526.71
1,805.93
-1,279.22
-70.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
526.71
1,805.93
-1,279.22
-70.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.71
1,805.93
-1,279.22
-70.83%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,374.32
4,684.48
-3,310.16
-70.66%
Earnings per share (EPS)
1.09
4.40
-3.31
-75.23%
Diluted Earnings per share
1.09
4.40
-3.31
-75.23%
Operating Profit Margin (Excl OI)
19.48%
22.82%
0.00
-3.34%
Gross Profit Margin
21.95%
26.68%
0.00
-4.73%
PAT Margin
14.00%
17.47%
0.00
-3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 376.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.99% vs 10.26% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.93% vs 7.22% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.98% vs 11.75% in Dec 2024
Annual - Interest
Interest 2.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.25% vs 45.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






