Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
4,026.54
3,086.44
1,865.23
1.54
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,026.54
3,086.44
1,865.23
1.54
0.00
0.00
Raw Material Cost
54.37
2.82
0.00
0.00
0.00
0.00
Purchase of Finished goods
2,820.89
2,606.15
2,827.53
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-247.09
-411.03
-1,259.25
0.00
0.00
0.00
Employee Cost
74.46
56.69
31.63
1.46
0.03
0.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
529.71
404.23
360.22
0.67
0.24
0.37
Total Expenditure (Excl Depreciation)
3,232.34
2,658.85
1,960.13
2.13
0.27
0.43
Operating Profit (PBDIT) excl Other Income
794.20
427.59
-94.90
-0.59
-0.27
-0.43
Other Income
4.15
3.97
7.21
0.25
0.42
0.79
Operating Profit (PBDIT)
798.35
431.56
-87.69
-0.34
0.15
0.36
Interest
55.68
52.39
12.03
0.00
0.00
0.97
Exceptional Items
0.00
-50.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
742.67
329.15
-99.72
-0.34
0.15
-0.61
Depreciation
7.73
8.23
3.89
0.00
0.00
0.00
Profit Before Tax
734.93
320.91
-103.62
-0.33
0.15
-0.61
Tax
125.27
2.30
4.40
0.05
0.02
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
609.66
318.61
-108.03
-0.38
0.13
-0.61
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
609.66
318.61
-108.03
-0.38
0.13
-0.61
Share in Profit of Associates
0.00
0.00
-5.44
-4.92
0.00
-396.08
Minority Interest
0.81
1.06
0.93
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.46
319.67
-112.54
-5.30
0.13
-396.69
Equity Capital
276.45
276.45
276.45
276.45
276.45
276.45
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
309.65
0.00
0.00
0.00
Earnings per share (EPS)
4.42
2.31
-0.81
-0.04
0.0
-2.87
Diluted Earnings per share
4.42
2.31
-0.82
-0.04
0.0
-2.87
Operating Profit Margin (Excl OI)
19.72%
13.85%
-5.09%
-38.31%
0.0%
0.0%
Gross Profit Margin
18.44%
10.66%
-5.35%
-22.08%
0.0%
0.0%
PAT Margin
15.14%
10.32%
-6.08%
-344.16%
0.0%
0.0%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 30.46% vs 65.47% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 90.97% vs 384.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 85.74% vs 550.57% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 6.28% vs 335.49% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of RattanIndia Ent With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,026.54
1,287.04
2,739.50
212.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,026.54
1,287.04
2,739.50
212.85%
Raw Material Cost
54.37
0.00
54.37
Purchase of Finished goods
2,820.89
0.00
2,820.89
(Increase) / Decrease In Stocks
-247.09
0.00
-247.09
Employee Cost
74.46
16.16
58.30
360.77%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
529.71
234.88
294.83
125.52%
Total Expenditure (Excl Depreciation)
3,232.34
341.87
2,890.47
845.49%
Operating Profit (PBDIT) excl Other Income
794.20
945.17
-150.97
-15.97%
Other Income
4.15
6.34
-2.19
-34.54%
Operating Profit (PBDIT)
798.35
951.51
-153.16
-16.10%
Interest
55.68
256.80
-201.12
-78.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
742.67
694.71
47.96
6.90%
Depreciation
7.73
195.27
-187.54
-96.04%
Profit Before Tax
734.93
476.60
258.33
54.20%
Tax
125.27
203.92
-78.65
-38.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
609.66
272.68
336.98
123.58%
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
609.66
272.68
336.98
123.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.81
-18.78
19.59
104.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.46
253.90
356.56
140.43%
Equity Capital
276.45
16,185.44
-15,908.99
-98.29%
Face Value
2.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.42
4.31
0.11
2.55%
Diluted Earnings per share
4.42
4.67
-0.25
-5.35%
Operating Profit Margin (Excl OI)
19.72%
73.44%
0.00
-53.72%
Gross Profit Margin
18.44%
53.98%
0.00
-35.54%
PAT Margin
15.14%
21.19%
0.00
-6.05%
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 4,026.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 30.46% vs 65.47% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 610.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 90.97% vs 384.05% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 794.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 85.74% vs 550.57% in Sep 2023
Half Yearly - Interest
Interest 55.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.28% vs 335.49% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.72%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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