Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
933.30
751.15
Other Operating Income
0.00
0.00
Total Operating income
933.30
751.15
Raw Material Cost
819.40
670.73
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
23.43
14.44
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
15.38
13.70
Total Expenditure (Excl Depreciation)
858.21
698.87
Operating Profit (PBDIT) excl Other Income
75.09
52.28
Other Income
3.84
2.90
Operating Profit (PBDIT)
78.93
55.18
Interest
21.73
16.48
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
57.20
38.70
Depreciation
12.40
5.21
Profit Before Tax
44.80
33.48
Tax
12.16
9.16
Provisions and contingencies
0.00
0.00
Profit After Tax
32.65
24.32
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
32.65
24.32
Share in Profit of Associates
0.00
0.00
Minority Interest
0.35
0.09
Other related items
0.00
0.00
Consolidated Net Profit
32.99
24.41
Equity Capital
24.48
24.48
Face Value
10.0
10.0
Reserves
157.05
124.11
Earnings per share (EPS)
13.48
9.97
Diluted Earnings per share
13.22
9.94
Operating Profit Margin (Excl OI)
8.05%
6.96%
Gross Profit Margin
6.13%
5.15%
PAT Margin
3.5%
3.24%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.25% vs 26.61% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 37.96% vs 51.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 45.30% vs 29.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 31.86% vs 23.82% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ritco Logistics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
933.30
4,024.20
-3,090.90
-76.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
933.30
4,024.20
-3,090.90
-76.81%
Raw Material Cost
819.40
0.00
819.40
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
23.43
223.40
-199.97
-89.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,243.10
-3,243.10
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.38
147.20
-131.82
-89.55%
Total Expenditure (Excl Depreciation)
858.21
3,613.70
-2,755.49
-76.25%
Operating Profit (PBDIT) excl Other Income
75.09
410.50
-335.41
-81.71%
Other Income
3.84
45.80
-41.96
-91.62%
Operating Profit (PBDIT)
78.93
456.30
-377.37
-82.70%
Interest
21.73
13.30
8.43
63.38%
Exceptional Items
0.00
-2.40
2.40
100.00%
Gross Profit (PBDT)
57.20
440.60
-383.40
-87.02%
Depreciation
12.40
128.40
-116.00
-90.34%
Profit Before Tax
44.80
312.20
-267.40
-85.65%
Tax
12.16
33.60
-21.44
-63.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.65
278.60
-245.95
-88.28%
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
32.65
278.60
-245.95
-88.28%
Share in Profit of Associates
0.00
75.90
-75.90
-100.00%
Minority Interest
0.35
-3.70
4.05
109.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.99
350.80
-317.81
-90.60%
Equity Capital
24.48
15.50
8.98
57.94%
Face Value
10.00
2.00
0.00
Reserves
157.05
1,988.30
-1,831.25
-92.10%
Earnings per share (EPS)
13.48
45.26
-31.78
-70.22%
Diluted Earnings per share
13.22
45.06
-31.84
-70.66%
Operating Profit Margin (Excl OI)
8.05%
10.20%
0.00
-2.15%
Gross Profit Margin
6.13%
10.95%
0.00
-4.82%
PAT Margin
3.50%
8.81%
0.00
-5.31%
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 933.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.25% vs 26.61% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 34.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.96% vs 51.78% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.30% vs 29.09% in Mar 2023
Annual - Interest
Interest 21.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.86% vs 23.82% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.20%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023