ROLCOEN quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Rolcon Engineering Company Ltd reported sales of ₹14.74 Cr, operating profit of ₹1.29 Cr (OPM 8.75%) and net profit of ₹0.78 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
ROLCOEN quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
12.85
14.03
12.45
13.62
12.89
12.03
12.6
14.74
Expenses
13.3
12.81
11.14
11.98
12.15
11.44
11.13
13.45
Operating Profit
-0.45
1.22
1.31
1.64
0.74
0.59
1.47
1.29
OPM
-3.5%
8.7%
10.52%
12.04%
5.74%
4.9%
11.67%
8.75%
Other Income
0.15
0.36
0.24
0.37
0.29
0.34
0.22
0.23
Interest
0.05
0.03
0.02
0.02
0.01
0.02
0.03
0.02
Depreciation
0.38
0.41
0.39
0.42
0.45
0.5
0.44
0.51
Profit before tax
-0.73
1.14
1.14
1.57
0.57
0.41
1.22
0.99
Tax
-17.81%
-72.81%
15.79%
24.2%
45.61%
-95.12%
36.89%
21.21%
Net Profit
-0.61
1.98
0.96
1.2
0.32
0.79
0.76
0.78
EPS in Rs
-8.07
26.19
12.7
15.87
4.23
10.45
10.05
10.32
ROLCOEN profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
41.9
47.55
51.47
58.2
50.99
52.26
Expenses
37.68
42.38
48.09
53.14
46.64
48.17
Operating Profit
4.22
5.17
3.38
5.06
4.35
4.09
OPM
10.07%
10.87%
6.57%
8.69%
8.53%
7.83%
Other Income
0.64
0.72
3.28
0.91
1.17
1.08
Interest
0.12
0.08
0.1
0.17
0.07
0.08
Depreciation
0.75
1.14
1.23
1.44
1.75
1.9
Profit before tax
3.99
4.67
5.33
4.36
3.7
3.19
Tax
27.32%
30.84%
45.4%
5.96%
11.62%
-
Net Profit
2.9
3.23
2.91
4.11
3.27
2.65
EPS in Rs
38.36
42.72
38.49
54.37
43.25
35.05
Dividend Payout
5.24%
4.71%
5.22%
4.62%
5.81%
-
ROLCOEN balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
0.76
0.76
0.76
0.76
0.76
Reserves
20.41
25.12
27.14
28.3
29.76
Borrowings
0.78
0.84
0.09
1.09
0.5
Other Liabilities
15.34
11.8
13.1
12.18
16.76
Total Liabilities
37.29
38.52
41.09
42.33
47.78
Fixed Assets
6.67
8.04
8.23
9.37
10.66
CWIP
0.01
0.01
0
0.01
0
Investments
4.52
5.8
6.04
6.62
6.89
Other Assets
26.09
24.67
26.82
26.33
30.23
Total Assets
37.29
38.52
41.09
42.33
47.78
ROLCOEN cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
3.29
1.19
1.94
3.73
2.97
Cash from Investing Activity
-1.8
-1.36
-0.77
-2.99
-3.13
Cash from Financing Activity
-0.45
-0.23
0.37
-0.18
0.01
Net Cash Flow
1.04
-0.4
1.53
0.55
-0.15
Free Cash Flow
1.36
0.16
1.83
0.94
-0.11
CFO/OP
86%
46%
112%
99%
82%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit