Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,374.39
18,141.49
21,011.00
14,526.78
10,464.69
12,360.66
14,048.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,374.39
18,141.49
21,011.00
14,526.78
10,464.69
12,360.66
14,048.99
Raw Material Cost
8,646.21
10,479.06
8,870.73
6,617.55
3,726.90
4,993.44
6,167.45
Purchase of Finished goods
82.74
142.55
3,033.10
1,298.82
1,032.05
1,368.31
1,809.58
(Increase) / Decrease In Stocks
124.16
480.13
-614.84
-508.06
125.17
366.40
-249.94
Employee Cost
1,409.12
1,325.65
1,352.07
1,237.24
1,213.19
1,239.66
1,235.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,838.11
4,780.95
4,834.04
3,520.31
2,689.98
2,912.05
3,120.79
Total Expenditure (Excl Depreciation)
14,100.34
17,208.34
17,475.10
12,165.87
8,787.29
10,879.87
12,083.40
Operating Profit (PBDIT) excl Other Income
1,274.05
933.15
3,535.90
2,360.91
1,677.40
1,480.79
1,965.59
Other Income
245.56
178.68
105.13
193.12
455.30
156.37
40.78
Operating Profit (PBDIT)
1,519.61
1,111.83
3,641.03
2,554.03
2,132.70
1,637.16
2,006.37
Interest
940.59
819.13
523.74
478.91
490.54
452.40
456.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
579.02
292.70
3,117.29
2,075.12
1,642.16
1,184.76
1,549.86
Depreciation
807.10
776.27
790.31
798.15
791.72
594.02
555.09
Profit Before Tax
-228.07
-483.58
2,326.99
1,276.97
850.44
590.73
994.77
Tax
224.25
313.81
750.37
582.88
262.76
128.28
364.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-452.33
-797.39
1,576.62
694.09
587.68
462.45
630.45
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
-452.33
-797.39
1,576.62
694.09
587.68
462.45
630.45
Share in Profit of Associates
2.39
1.19
0.28
-0.55
0.55
-0.02
0.88
Minority Interest
-114.33
-141.71
-138.25
-113.38
-30.06
-71.05
-49.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-564.27
-937.91
1,438.65
580.16
558.17
391.38
581.63
Equity Capital
67.27
67.27
67.27
67.27
67.27
67.27
67.27
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,570.39
7,275.27
8,359.57
6,041.94
5,466.23
4,892.64
0.00
Earnings per share (EPS)
-16.78
-27.88
42.77
17.25
16.59
11.64
17.29
Diluted Earnings per share
-16.78
-27.89
42.77
17.25
16.6
11.64
17.29
Operating Profit Margin (Excl OI)
8.29%
5.14%
16.83%
16.25%
16.03%
11.98%
13.99%
Gross Profit Margin
3.77%
1.61%
14.84%
14.28%
15.69%
9.58%
11.03%
PAT Margin
-2.93%
-4.39%
7.51%
4.77%
5.62%
3.74%
4.49%
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 Dec 2024 is -15.25% vs -13.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.84% vs -165.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.53% vs -73.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.83% vs 56.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rain Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,374.39
6,419.77
8,954.62
139.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,374.39
6,419.77
8,954.62
139.49%
Raw Material Cost
8,646.21
4,533.92
4,112.29
90.70%
Purchase of Finished goods
82.74
1.74
81.00
4,655.17%
(Increase) / Decrease In Stocks
124.16
-69.87
194.03
277.70%
Employee Cost
1,409.12
250.41
1,158.71
462.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,838.11
666.23
3,171.88
476.09%
Total Expenditure (Excl Depreciation)
14,100.34
5,382.43
8,717.91
161.97%
Operating Profit (PBDIT) excl Other Income
1,274.05
1,037.34
236.71
22.82%
Other Income
245.56
37.03
208.53
563.14%
Operating Profit (PBDIT)
1,519.61
1,074.37
445.24
41.44%
Interest
940.59
180.78
759.81
420.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
579.02
893.59
-314.57
-35.20%
Depreciation
807.10
217.26
589.84
271.49%
Profit Before Tax
-228.07
676.33
-904.40
-133.72%
Tax
224.25
185.22
39.03
21.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-452.33
491.11
-943.44
-192.10%
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
-452.33
491.11
-943.44
-192.10%
Share in Profit of Associates
2.39
0.00
2.39
Minority Interest
-114.33
-0.17
-114.16
-67,152.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-564.27
490.94
-1,055.21
-214.94%
Equity Capital
67.27
37.75
29.52
78.20%
Face Value
2.00
1.00
0.00
Reserves
6,570.39
3,208.94
3,361.45
104.75%
Earnings per share (EPS)
-16.78
13.01
-29.79
-228.98%
Diluted Earnings per share
-16.78
13.00
-29.78
-229.08%
Operating Profit Margin (Excl OI)
8.29%
16.16%
0.00
-7.87%
Gross Profit Margin
3.77%
13.92%
0.00
-10.15%
PAT Margin
-2.93%
7.65%
0.00
-10.58%
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 15,374.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -15.25% vs -13.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -564.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 39.84% vs -165.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,274.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 36.53% vs -73.61% in Dec 2023
Annual - Interest
Interest 940.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 14.83% vs 56.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
in Dec 2024Figures in Rs %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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