Mumbai, January 30, 2025 – Rolcon Engineering Co. Ltd. (BSE: 505807) has announced its unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024. The results were approved by the Board of Directors on January 30, 2025.
Key Financial Highlights (Standalone)
(All figures in ₹ lakh except EPS)
| Particulars | Q3 FY25 | Q2 FY25 | Q3 FY24 | 9M FY25 | 9M FY24 |
|---|
| Revenue from Operations | 1,285.47 | 1,489.09 | 1,281.6 | 4,426.18 | 3,871.9 |
| Total Income | 1,300.66 | 1,465.82 | 1,501.5 | 4,475.70 | 4,144.32 |
| Total Expenses | 1,370.72 | 1,266.53 | 1,405.6 | 4,151.19 | 3,755.97 |
| Profit Before Tax (PBT) | (70.21) | 181.29 | 95.89 | 324.52 | 388.35 |
| Net Profit (PAT) | (72.28) | 179.50 | 206.37 | 280.36 | 333.77 |
| Basic & Diluted EPS | (7.65) | 21.58 | 24.42 | 27.50 | 37.90 |
The company reported a decline in revenue compared to the previous quarter, dropping from ₹1,489.09 lakh to ₹1,285.47 lakh. Net profit also declined from ₹179.50 lakh in Q2 FY25 to a loss of ₹72.28 lakh in Q3 FY25.
Key Financial Highlights (Consolidated)
(All figures in ₹ lakh except EPS)
| Particulars | Q3 FY25 | Q2 FY25 | Q3 FY24 | 9M FY25 | 9M FY24 |
|---|
| Revenue from Operations | 1,285.47 | 1,446.08 | 1,281.6 | 4,426.18 | 3,871.9 |
| Total Income | 1,300.66 | 1,468.32 | 1,501.5 | 4,475.70 | 4,144.32 |
| Total Expenses | 1,370.72 | 1,266.53 | 1,405.6 | 4,151.19 | 3,755.97 |
| Profit Before Tax (PBT) | (73.03) | 205.48 | 243.02 | 394.38 | 532.72 |
| Net Profit (PAT) | (76.63) | 225.45 | 246.76 | 281.19 | 386.84 |
| Basic & Diluted EPS | (8.03) | 22.45 | 24.76 | 28.19 | 38.64 |
The consolidated financial results include the performance of Sudeep Rub-Chem Private Limited, an associate enterprise.
Auditor’s Review & Observations
HTA & Associates, the independent auditors, conducted a limited review of the financial statements and did not express any material misstatements. The review report states that the financial statements comply with Indian Accounting Standards (Ind AS) and other applicable regulatory guidelines.
Corporate Announcements & Business Outlook
- Business Operations: Rolcon Engineering continues to operate in the "Engineering Goods" sector, with no separate segment reporting as per Ind AS 108.
- Future Outlook: The company remains focused on strengthening its operational efficiencies and expects improvement in financial performance in the upcoming quarters.
Despite a weaker third quarter, Rolcon Engineering is optimistic about its future performance, citing robust demand in its sector. Investors will be keenly watching the company's next quarter results for signs of recovery.