Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
999.53
822.50
832.17
916.27
891.92
748.35
754.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
999.53
822.50
832.17
916.27
891.92
748.35
754.09
Raw Material Cost
493.60
429.34
436.00
449.56
438.00
392.87
396.45
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
7.38
5.80
5.03
7.15
7.78
7.72
8.26
Selling and Distribution Expenses
305.41
250.51
245.54
274.92
271.55
221.01
217.56
Other Expenses
-0.74
-0.58
-0.50
-0.72
-0.78
-0.77
-0.83
Total Expenditure (Excl Depreciation)
799.01
679.86
681.54
724.47
709.54
613.88
614.01
Operating Profit (PBDIT) excl Other Income
200.5
142.6
150.6
191.8
182.39999999999998
134.5
140.1
Other Income
0.29
0.69
-0.25
0.58
0.41
-0.06
15.86
Operating Profit (PBDIT)
232.54
172.55
180.91
220.04
210.50
161.72
182.08
Interest
7.38
5.80
5.03
7.15
7.78
7.72
8.26
Exceptional Items
-2.18
0.00
0.00
0.00
0.00
-2.05
-1.00
Gross Profit (PBDT)
505.93
393.16
396.17
466.71
453.92
355.48
357.64
Depreciation
31.74
29.21
30.54
27.66
27.71
27.31
26.14
Profit Before Tax
191.25
137.54
145.35
185.23
175.01
124.64
146.68
Tax
49.76
32.30
39.67
48.31
45.62
30.24
37.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.49
105.25
105.67
136.91
129.40
94.39
108.80
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
141.49
105.25
105.67
136.91
129.40
94.39
108.80
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
141.49
105.25
105.67
136.91
129.40
94.39
108.80
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
1,443.87
1,355.75
1,330.59
1,317.78
1,236.06
1,167.50
1,155.57
Earnings per share (EPS)
0.29
0.22
0.22
0.28
0.27
0.19
0.22
Diluted Earnings per share
0.29
0.22
0.22
0.28
0.27
0.19
0.22
Operating Profit Margin (Excl OI)
20.06%
17.34%
18.1%
20.93%
20.45%
17.97%
18.58%
Gross Profit Margin
22.31%
20.27%
21.14%
23.23%
22.73%
20.3%
22.92%
PAT Margin
14.16%
12.8%
12.7%
14.94%
14.51%
12.61%
14.43%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 12.06% vs 8.66% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 9.35% vs 17.53% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.57% vs 15.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -5.13% vs 62.50% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Rollins, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
999.53
2,667.65
-1,668.12
-62.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
999.53
2,667.65
-1,668.12
-62.53%
Raw Material Cost
493.60
1,385.89
-892.29
-64.38%
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
7.38
26.10
-18.72
-71.72%
Selling and Distribution Expenses
305.41
684.31
-378.90
-55.37%
Other Expenses
-0.74
-2.61
1.87
71.65%
Total Expenditure (Excl Depreciation)
799.01
2,070.20
-1,271.19
-61.40%
Operating Profit (PBDIT) excl Other Income
200.52
597.45
-396.93
-66.44%
Other Income
0.29
4.06
-3.77
-92.86%
Operating Profit (PBDIT)
232.54
723.40
-490.86
-67.85%
Interest
7.38
26.10
-18.72
-71.72%
Exceptional Items
-2.18
0.00
-2.18
Gross Profit (PBDT)
505.93
1,281.76
-775.83
-60.53%
Depreciation
31.74
121.89
-90.15
-73.96%
Profit Before Tax
191.25
575.41
-384.16
-66.76%
Tax
49.76
127.16
-77.40
-60.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
141.49
446.70
-305.21
-68.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.49
446.70
-305.21
-68.33%
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
141.49
446.70
-305.21
-68.33%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,443.87
4,684.48
-3,240.61
-69.18%
Earnings per share (EPS)
0.29
1.09
-0.80
-73.39%
Diluted Earnings per share
0.29
1.09
-0.80
-73.39%
Operating Profit Margin (Excl OI)
20.06%
22.40%
0.00
-2.34%
Gross Profit Margin
22.31%
26.14%
0.00
-3.83%
PAT Margin
14.16%
16.74%
0.00
-2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.52% vs -1.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.06% vs 8.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.51% vs -0.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.35% vs 17.53% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.14% vs -5.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.57% vs 15.95% in Jun 2024
Quarterly - Interest
Interest 0.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.59% vs 16.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.13% vs 62.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.06%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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