Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,982.39
943.45
3,896.38
2,377.02
837.37
3,318.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,982.39
943.45
3,896.38
2,377.02
837.37
3,318.29
Raw Material Cost
357.98
149.88
848.15
533.86
210.42
639.87
Purchase of Finished goods
27.27
30.00
1,003.67
414.95
63.42
984.80
(Increase) / Decrease In Stocks
-137.95
-80.79
-478.33
-76.40
191.07
-159.99
Employee Cost
247.91
135.83
498.12
406.11
325.25
506.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,864.48
865.84
1,377.78
840.90
148.18
534.92
Selling and Distribution Expenses
-807.39
-372.22
-452.43
-258.42
-19.78
-74.24
Other Expenses
212.77
113.19
555.98
364.61
253.80
569.52
Total Expenditure (Excl Depreciation)
1,765.07
841.73
3,352.94
2,225.61
1,172.36
3,001.80
Operating Profit (PBDIT) excl Other Income
217.32
101.72
543.44
151.41
-334.99
316.49
Other Income
116.58
85.63
48.87
68.32
116.55
64.42
Operating Profit (PBDIT)
333.90
187.35
592.31
219.73
-218.44
380.91
Interest
59.52
16.41
122.53
113.14
146.80
152.56
Exceptional Items
7,309.84
1,131.83
-9.58
-51.02
0.00
-0.14
Gross Profit (PBDT)
274.38
147.71
460.20
55.57
-365.24
228.21
Depreciation
79.58
33.12
115.90
120.95
167.06
167.22
Profit Before Tax
194.80
114.59
344.30
-65.38
-532.30
60.99
Tax
51.52
25.80
107.39
27.61
-181.56
-9.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.28
88.79
236.91
-92.99
-350.74
70.58
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
7,309.84
1,155.06
0.00
0.00
0.00
0.00
Net Profit
7,453.12
1,243.85
236.91
-92.99
-350.74
70.58
Share in Profit of Associates
-27.23
-15.95
6.97
-7.96
-33.45
3.46
Minority Interest
0.60
-2.85
-4.13
-2.30
9.01
-4.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,426.49
1,225.05
239.75
-103.25
-375.18
69.11
Equity Capital
66.55
68.55
66.57
66.57
66.57
61.38
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,523.67
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1115.93
107.92
36.01
-15.51
-56.36
11.26
Diluted Earnings per share
1114.56
184.08
36.01
-15.51
-56.37
11.26
Operating Profit Margin (Excl OI)
10.96%
10.78%
13.95%
6.37%
-40.01%
9.54%
Gross Profit Margin
13.84%
15.66%
11.81%
2.34%
-43.62%
6.88%
PAT Margin
5.85%
7.72%
6.26%
-4.25%
-45.88%
2.23%
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 110.12% vs -75.79% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 506.22% vs 410.97% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 113.65% vs -81.28% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 262.71% vs -86.61% 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 Raymond With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,982.39
5,409.58
-3,427.19
-63.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,982.39
5,409.58
-3,427.19
-63.35%
Raw Material Cost
357.98
2,816.74
-2,458.76
-87.29%
Purchase of Finished goods
27.27
277.88
-250.61
-90.19%
(Increase) / Decrease In Stocks
-137.95
-141.72
3.77
2.66%
Employee Cost
247.91
574.38
-326.47
-56.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,864.48
0.00
1,864.48
Selling and Distribution Expenses
-807.39
0.00
-807.39
Other Expenses
212.77
1,183.15
-970.38
-82.02%
Total Expenditure (Excl Depreciation)
1,765.07
4,710.43
-2,945.36
-62.53%
Operating Profit (PBDIT) excl Other Income
217.32
699.15
-481.83
-68.92%
Other Income
116.58
114.89
1.69
1.47%
Operating Profit (PBDIT)
333.90
814.04
-480.14
-58.98%
Interest
59.52
98.23
-38.71
-39.41%
Exceptional Items
7,309.84
0.00
7,309.84
Gross Profit (PBDT)
274.38
715.81
-441.43
-61.67%
Depreciation
79.58
182.32
-102.74
-56.35%
Profit Before Tax
194.80
533.49
-338.69
-63.49%
Tax
51.52
145.36
-93.84
-64.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
143.28
388.13
-244.85
-63.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
7,309.84
0.00
7,309.84
Net Profit
7,453.12
388.13
7,064.99
1,820.26%
Share in Profit of Associates
-27.23
0.22
-27.45
-12,477.27%
Minority Interest
0.60
-1.84
2.44
132.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,426.49
386.51
7,039.98
1,821.42%
Equity Capital
66.55
95.91
-29.36
-30.61%
Face Value
10.00
1.00
0.00
Reserves
3,523.67
0.00
3,523.67
Earnings per share (EPS)
1,115.93
4.03
1,111.90
27,590.57%
Diluted Earnings per share
1,114.56
4.02
1,110.54
27,625.37%
Operating Profit Margin (Excl OI)
10.96%
12.92%
0.00
-1.96%
Gross Profit Margin
13.84%
13.23%
0.00
0.61%
PAT Margin
5.85%
7.18%
0.00
-1.33%
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 1,982.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 110.12% vs -75.79% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 7,426.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 506.22% vs 410.97% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 113.65% vs -81.28% in Sep 2023
Half Yearly - Interest
Interest 59.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 262.71% vs -86.61% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.96%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023