Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Dec'18
Net Sales
7,764.39
9,880.64
9,977.09
6,651.72
5,258.48
6,538.10
6,936.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,764.39
9,880.64
9,977.09
6,651.72
5,258.48
6,538.10
6,936.25
Raw Material Cost
4,262.90
5,768.20
4,235.40
2,711.06
1,777.15
2,662.38
3,211.39
Purchase of Finished goods
39.79
76.97
1,320.79
529.38
720.96
703.03
955.16
(Increase) / Decrease In Stocks
62.45
171.98
-522.55
-44.00
86.66
321.99
-156.13
Employee Cost
762.55
662.96
651.20
630.04
631.54
611.11
636.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
1,467.90
1,660.58
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,925.05
2,021.62
2,297.85
1,585.87
1,243.20
0.00
-0.00
Total Expenditure (Excl Depreciation)
7,052.74
8,701.73
7,982.69
5,412.35
4,459.51
5,766.40
6,307.21
Operating Profit (PBDIT) excl Other Income
711.65
1,178.91
1,994.40
1,239.37
798.97
771.70
629.04
Other Income
112.37
58.12
39.50
79.81
39.49
43.46
28.67
Operating Profit (PBDIT)
824.02
1,237.03
2,033.90
1,319.18
838.46
815.16
657.71
Interest
479.66
332.11
242.70
241.58
243.78
226.74
226.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
344.36
904.92
1,791.20
1,077.60
594.68
588.42
430.97
Depreciation
380.44
388.40
399.08
399.26
367.35
255.34
300.53
Profit Before Tax
-36.09
516.51
1,392.11
678.34
227.32
333.09
130.44
Tax
125.22
168.09
370.65
181.40
79.04
93.10
69.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-161.31
348.42
1,021.47
496.93
148.29
239.99
60.97
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
-161.31
348.42
1,021.47
496.93
148.29
239.99
60.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.88
Minority Interest
-62.44
-77.41
-75.56
-55.38
-15.23
-45.50
-26.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-223.75
271.02
945.90
441.55
133.06
194.49
35.66
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-6.65
8.06
28.12
13.13
3.96
7.14
1.81
Diluted Earnings per share
-6.65
8.06
28.12
13.13
3.96
0.0
0.0
Operating Profit Margin (Excl OI)
9.17%
11.93%
19.99%
18.63%
15.19%
11.8%
9.07%
Gross Profit Margin
4.44%
9.16%
17.95%
16.2%
11.31%
12.47%
9.48%
PAT Margin
-2.08%
3.53%
10.24%
7.47%
2.82%
3.67%
0.88%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2024 is -21.42% vs -0.97% in Jun 2023
Consolidate Net Profit
Growth in half year ended Jun 2024 is -182.56% vs -71.35% in Jun 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2024 is -39.63% vs -40.89% in Jun 2023
Interest
Growth in half year ended Jun 2024 is 44.43% vs 36.84% in Jun 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2024 has fallen from Jun 2023
Compare Half Yearly Results Of Rain Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
7,764.39
4,306.76
3,457.63
80.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,764.39
4,306.76
3,457.63
80.28%
Raw Material Cost
4,262.90
2,948.81
1,314.09
44.56%
Purchase of Finished goods
39.79
14.89
24.90
167.23%
(Increase) / Decrease In Stocks
62.45
-16.02
78.47
489.83%
Employee Cost
762.55
198.59
563.96
283.98%
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
1,925.05
438.71
1,486.34
338.80%
Total Expenditure (Excl Depreciation)
7,052.74
3,584.98
3,467.76
96.73%
Operating Profit (PBDIT) excl Other Income
711.65
721.78
-10.13
-1.40%
Other Income
112.37
16.53
95.84
579.79%
Operating Profit (PBDIT)
824.02
738.31
85.71
11.61%
Interest
479.66
240.03
239.63
99.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
344.36
498.28
-153.92
-30.89%
Depreciation
380.44
170.88
209.56
122.64%
Profit Before Tax
-36.09
327.40
-363.49
-111.02%
Tax
125.22
86.03
39.19
45.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-161.31
241.37
-402.68
-166.83%
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
-161.31
241.37
-402.68
-166.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-62.44
0.02
-62.46
-312,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-223.75
241.39
-465.14
-192.69%
Equity Capital
67.27
37.75
29.52
78.20%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-6.65
6.39
-13.04
-204.07%
Diluted Earnings per share
-6.65
6.38
-13.03
-204.23%
Operating Profit Margin (Excl OI)
9.17%
16.76%
0.00
-7.59%
Gross Profit Margin
4.44%
11.57%
0.00
-7.13%
PAT Margin
-2.08%
5.60%
0.00
-7.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 7,764.39 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is -21.42% vs -0.97% in Jun 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -223.75 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is -182.56% vs -71.35% in Jun 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 711.65 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is -39.63% vs -40.89% in Jun 2023
Half Yearly - Interest
Interest 479.66 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 44.43% vs 36.84% in Jun 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.17%
in Jun 2024Figures in Rs %
Growth in half year ended Jun 2024 has fallen from Jun 2023