Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
21,207.00
18,909.00
16,486.00
13,520.00
11,218.00
11,491.00
16,587.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,207.00
18,909.00
16,486.00
13,520.00
11,218.00
11,491.00
16,587.00
Raw Material Cost
15,290.00
14,902.00
12,907.00
10,767.00
9,033.00
11,665.00
15,474.00
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
4,051.00
3,948.00
3,768.00
3,322.00
3,013.00
2,913.00
3,934.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
426.00
512.00
578.00
509.00
384.00
338.00
337.00
Selling and Distribution Expenses
281.00
1,202.00
460.00
494.00
1,054.00
-113.00
908.00
Other Expenses
-408.30
-394.00
-369.60
-303.40
-269.40
-263.40
-352.10
Total Expenditure (Excl Depreciation)
15,965.00
16,624.00
14,017.00
12,058.00
10,790.00
12,169.00
17,132.00
Operating Profit (PBDIT) excl Other Income
5242
2285
2469
1462
428
-678
-545
Other Income
1,573.00
473.00
547.00
-244.00
115.00
-329.00
120.00
Operating Profit (PBDIT)
7,717.00
3,645.00
3,964.00
2,170.00
1,535.00
151.00
670.00
Interest
426.00
512.00
578.00
509.00
384.00
338.00
337.00
Exceptional Items
490.00
-184.00
-184.00
-2,259.00
-498.00
-1,644.00
-233.00
Gross Profit (PBDT)
5,917.00
4,007.00
3,579.00
2,753.00
2,185.00
-174.00
1,113.00
Depreciation
902.00
887.00
948.00
952.00
992.00
1,158.00
1,095.00
Profit Before Tax
6,879.00
2,062.00
2,254.00
-1,550.00
-339.00
-2,989.00
-995.00
Tax
1,099.00
-250.00
23.00
-308.00
-418.00
302.00
420.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,841.00
2,521.00
2,412.00
-1,189.00
123.00
-3,102.00
-1,315.00
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
5,841.00
2,521.00
2,412.00
-1,189.00
123.00
-3,102.00
-1,315.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-37.00
-8.00
-5.00
1.00
1.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,836.00
2,484.00
2,404.00
-1,194.00
124.00
-3,101.00
-1,311.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
2,726.00
-912.00
-3,681.00
-6,050.00
-4,662.00
-4,897.00
-3,376.00
Earnings per share (EPS)
0.69
0.3
0.29
-0.13
0.02
-0.53
-0.24
Diluted Earnings per share
0.69
0.3
0.29
-0.13
0.02
-0.53
-0.24
Operating Profit Margin (Excl OI)
24.72%
12.08%
14.98%
10.81%
3.82%
-5.9%
-3.29%
Gross Profit Margin
36.69%
15.6%
19.42%
-4.42%
5.82%
-15.93%
0.6%
PAT Margin
27.54%
13.33%
14.63%
-8.79%
1.1%
-27.0%
-7.93%
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 12.15% vs 14.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 134.94% vs 3.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 93.69% vs -7.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -16.80% vs -11.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Rolls-Royce Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
21,207.00
28,336.00
-7,129.00
-25.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,207.00
28,336.00
-7,129.00
-25.16%
Raw Material Cost
15,290.00
25,838.00
-10,548.00
-40.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,051.00
0.00
4,051.00
Power Cost
0
0
0.00
Manufacturing Expenses
426.00
508.00
-82.00
-16.14%
Selling and Distribution Expenses
281.00
0.00
281.00
Other Expenses
-408.30
-50.80
-357.50
-703.74%
Total Expenditure (Excl Depreciation)
15,965.00
25,838.00
-9,873.00
-38.21%
Operating Profit (PBDIT) excl Other Income
5,242.00
2,498.00
2,744.00
109.85%
Other Income
1,573.00
343.00
1,230.00
358.60%
Operating Profit (PBDIT)
7,717.00
4,014.00
3,703.00
92.25%
Interest
426.00
508.00
-82.00
-16.14%
Exceptional Items
490.00
45.00
445.00
988.89%
Gross Profit (PBDT)
5,917.00
2,498.00
3,419.00
136.87%
Depreciation
902.00
1,173.00
-271.00
-23.10%
Profit Before Tax
6,879.00
2,378.00
4,501.00
189.28%
Tax
1,099.00
421.00
678.00
161.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,841.00
2,062.00
3,779.00
183.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,841.00
2,062.00
3,779.00
183.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
89.00
-94.00
-105.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,836.00
2,151.00
3,685.00
171.32%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
2,726.00
11,784.00
-9,058.00
-76.87%
Earnings per share (EPS)
0.69
0.68
0.01
1.47%
Diluted Earnings per share
0.69
0.68
0.01
1.47%
Operating Profit Margin (Excl OI)
24.72%
8.82%
0.00
15.90%
Gross Profit Margin
36.69%
12.53%
0.00
24.16%
PAT Margin
27.54%
7.28%
0.00
20.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,120.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.15% vs 14.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 583.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 134.94% vs 3.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 614.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 93.69% vs -7.17% in Dec 2024
Annual - Interest
Interest 42.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.80% vs -11.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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