Rollins, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

912.91

1,026.11

999.53

822.50

832.17

916.27

891.92

Other Operating Income

0.00

Total Operating income

912.91

1,026.11

999.53

822.50

832.17

916.27

891.92

Raw Material Cost

479.13

499.68

493.60

429.34

436.00

449.56

438.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.44

7.94

7.38

5.80

5.03

7.15

7.78

Selling and Distribution Expenses

271.63

299.22

305.41

250.51

245.54

274.92

271.55

Other Expenses

-0.74

-0.79

-0.74

-0.58

-0.50

-0.72

-0.78

Total Expenditure (Excl Depreciation)

750.76

798.90

799.01

679.86

681.54

724.47

709.54

Operating Profit (PBDIT) excl Other Income

162.2

227.2

200.5

142.6

150.6

191.8

182.39999999999998

Other Income

2.08

0.35

0.29

0.69

-0.25

0.58

0.41

Operating Profit (PBDIT)

195.80

259.78

232.54

172.55

180.91

220.04

210.50

Interest

7.44

7.94

7.38

5.80

5.03

7.15

7.78

Exceptional Items

-2.08

-2.18

0.00

Gross Profit (PBDT)

433.79

526.42

505.93

393.16

396.17

466.71

453.92

Depreciation

31.57

32.23

31.74

29.21

30.54

27.66

27.71

Profit Before Tax

154.71

217.43

191.25

137.54

145.35

185.23

175.01

Tax

38.27

53.90

49.76

32.30

39.67

48.31

45.62

Provisions and contingencies

0.00

Profit After Tax

116.44

163.53

141.49

105.25

105.67

136.91

129.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

116.44

163.53

141.49

105.25

105.67

136.91

129.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

116.44

163.53

141.49

105.25

105.67

136.91

129.40

Equity Capital

0.00

Face Value

1.0

Reserves

1,374.32

1,532.05

1,443.87

1,355.75

1,330.59

1,317.78

1,236.06

Earnings per share (EPS)

0.24

0.34

0.29

0.22

0.28

0.27

Diluted Earnings per share

0.24

0.34

0.29

0.22

0.28

0.27

Operating Profit Margin (Excl OI)

17.76%

22.14%

20.06%

17.34%

18.1%

20.93%

20.45%

Gross Profit Margin

20.4%

24.33%

22.31%

20.27%

21.14%

23.23%

22.73%

PAT Margin

12.75%

15.94%

14.16%

12.8%

12.7%

14.94%

14.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.70% vs 10.36% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 10.12% vs -2.85% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 6.90% vs 9.03% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 48.00% vs -39.76% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Rollins, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

912.91

2,799.99

-1,887.08

-67.40%

Other Operating Income

0.00

Total Operating income

912.91

2,799.99

-1,887.08

-67.40%

Raw Material Cost

479.13

1,435.71

-956.58

-66.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.44

30.11

-22.67

-75.29%

Selling and Distribution Expenses

271.63

708.57

-436.94

-61.67%

Other Expenses

-0.74

-3.01

2.27

75.42%

Total Expenditure (Excl Depreciation)

750.76

2,144.28

-1,393.52

-64.99%

Operating Profit (PBDIT) excl Other Income

162.15

655.71

-493.56

-75.27%

Other Income

2.08

2.90

-0.82

-28.28%

Operating Profit (PBDIT)

195.80

786.12

-590.32

-75.09%

Interest

7.44

30.11

-22.67

-75.29%

Exceptional Items

-2.08

0.00

-2.08

Gross Profit (PBDT)

433.79

1,364.28

-930.49

-68.20%

Depreciation

31.57

127.50

-95.93

-75.24%

Profit Before Tax

154.71

628.50

-473.79

-75.38%

Tax

38.27

133.16

-94.89

-71.26%

Provisions and contingencies

0.00

Profit After Tax

116.44

493.74

-377.30

-76.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

116.44

493.74

-377.30

-76.42%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

116.44

493.74

-377.30

-76.42%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,374.32

4,455.35

-3,081.03

-69.15%

Earnings per share (EPS)

0.24

1.21

-0.97

-80.17%

Diluted Earnings per share

0.24

1.21

-0.97

-80.17%

Operating Profit Margin (Excl OI)

17.76%

23.42%

0.00

-5.66%

Gross Profit Margin

20.40%

27.00%

0.00

-6.60%

PAT Margin

12.75%

17.63%

0.00

-4.88%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 91.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -11.03% vs 2.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.70% vs 10.36% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -28.81% vs 15.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.12% vs -2.85% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -25.33% vs 11.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.90% vs 9.03% in Dec 2024

Quarterly - Interest

Interest 0.74 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.33% vs 6.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 48.00% vs -39.76% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.76%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024