Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'07
Net Sales
4,118.52
3,142.82
2,868.01
2,398.80
2,427.04
2,096.95
613.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,118.52
3,142.82
2,868.01
2,398.80
2,427.04
2,096.95
613.73
Raw Material Cost
2,421.34
1,917.60
1,579.26
1,238.83
1,270.91
1,044.86
287.12
Purchase of Finished goods
-0.67
6.59
2.12
1.77
3.59
11.17
0.00
(Increase) / Decrease In Stocks
-54.18
-96.27
-3.95
-38.18
-26.31
-41.70
-5.08
Employee Cost
195.79
168.92
141.26
124.03
186.08
171.38
42.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
198.48
Selling and Distribution Expenses
432.61
329.02
313.69
297.17
311.25
297.23
0.00
Other Expenses
617.57
458.61
433.41
366.23
309.71
263.66
2.44
Total Expenditure (Excl Depreciation)
3,612.46
2,784.47
2,465.80
1,989.85
2,055.23
1,746.60
525.27
Operating Profit (PBDIT) excl Other Income
506.06
358.35
402.21
408.95
371.81
350.35
88.46
Other Income
8.87
9.41
7.40
13.96
9.19
13.29
11.50
Operating Profit (PBDIT)
514.93
367.76
409.61
422.91
381.00
363.64
99.96
Interest
59.15
22.12
13.10
22.02
31.61
35.48
27.71
Exceptional Items
0.00
0.00
0.00
0.00
-24.17
0.00
0.00
Gross Profit (PBDT)
455.78
345.64
396.51
400.89
325.22
328.16
72.25
Depreciation
113.77
70.90
64.88
53.90
52.53
42.44
15.51
Profit Before Tax
342.01
274.74
331.63
346.99
272.69
285.71
56.74
Tax
86.29
70.37
83.09
82.54
45.19
97.64
11.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.72
204.37
248.54
264.45
227.50
188.06
45.25
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
255.72
204.37
248.54
264.45
227.50
188.06
45.25
Share in Profit of Associates
6.45
15.98
14.69
12.71
1.64
6.07
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
262.17
220.35
263.23
277.16
229.14
194.13
45.25
Equity Capital
26.74
26.73
26.73
26.71
26.71
26.68
19.29
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,412.88
2,181.16
2,000.12
1,766.20
1,516.23
1,309.06
166.76
Earnings per share (EPS)
19.61
16.49
19.7
20.75
17.16
14.55
4.69
Diluted Earnings per share
19.61
16.48
19.7
20.74
17.15
14.54
4.41
Operating Profit Margin (Excl OI)
12.29%
11.4%
14.02%
17.05%
15.32%
16.71%
14.41%
Gross Profit Margin
11.07%
11.0%
13.83%
16.71%
13.4%
15.65%
11.77%
PAT Margin
6.37%
7.01%
8.67%
11.02%
9.37%
8.97%
7.37%
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 Mar 2024 is 31.05% vs 9.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 18.98% vs -16.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.22% vs -10.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 167.41% vs 68.85% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Radico Khaitan With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,118.52
8,122.68
-4,004.16
-49.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,118.52
8,122.68
-4,004.16
-49.30%
Raw Material Cost
2,421.34
4,567.55
-2,146.21
-46.99%
Purchase of Finished goods
-0.67
118.25
-118.92
-100.57%
(Increase) / Decrease In Stocks
-54.18
-33.45
-20.73
-61.97%
Employee Cost
195.79
647.35
-451.56
-69.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
432.61
0.00
432.61
Other Expenses
617.57
2,126.79
-1,509.22
-70.96%
Total Expenditure (Excl Depreciation)
3,612.46
7,426.49
-3,814.03
-51.36%
Operating Profit (PBDIT) excl Other Income
506.06
696.19
-190.13
-27.31%
Other Income
8.87
73.74
-64.87
-87.97%
Operating Profit (PBDIT)
514.93
769.93
-255.00
-33.12%
Interest
59.15
6.89
52.26
758.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
455.78
763.04
-307.26
-40.27%
Depreciation
113.77
211.90
-98.13
-46.31%
Profit Before Tax
342.01
551.14
-209.13
-37.94%
Tax
86.29
140.28
-53.99
-38.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
255.72
410.86
-155.14
-37.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
255.72
410.86
-155.14
-37.76%
Share in Profit of Associates
6.45
0.00
6.45
Minority Interest
0.00
-0.83
0.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.17
410.03
-147.86
-36.06%
Equity Capital
26.74
26.44
0.30
1.13%
Face Value
2.00
1.00
0.00
Reserves
2,412.88
4,151.90
-1,739.02
-41.88%
Earnings per share (EPS)
19.61
15.51
4.10
26.43%
Diluted Earnings per share
19.61
15.51
4.10
26.43%
Operating Profit Margin (Excl OI)
12.29%
8.57%
0.00
3.72%
Gross Profit Margin
11.07%
9.39%
0.00
1.68%
PAT Margin
6.37%
5.06%
0.00
1.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,118.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.05% vs 9.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 262.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.98% vs -16.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 506.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.22% vs -10.90% in Mar 2023
Annual - Interest
Interest 59.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 167.41% vs 68.85% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.29%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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