Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
2,928.38
3,124.59
Other Operating Income
0.00
0.00
Total Operating income
2,928.38
3,124.59
Raw Material Cost
610.99
669.31
Purchase of Finished goods
717.95
936.62
(Increase) / Decrease In Stocks
-35.99
-186.17
Employee Cost
476.63
445.72
Power Cost
0.00
0.00
Manufacturing Expenses
342.30
349.67
Selling and Distribution Expenses
0.00
0.00
Other Expenses
542.01
502.47
Total Expenditure (Excl Depreciation)
2,653.89
2,717.62
Operating Profit (PBDIT) excl Other Income
274.49
406.97
Other Income
56.33
78.54
Operating Profit (PBDIT)
330.82
485.51
Interest
99.53
104.57
Exceptional Items
-59.92
2,049.87
Gross Profit (PBDT)
171.37
371.75
Depreciation
150.82
116.59
Profit Before Tax
20.55
255.16
Tax
1.58
67.51
Provisions and contingencies
0.00
0.00
Profit After Tax
18.97
187.65
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
2,059.06
Net Profit
18.97
2,246.71
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
18.97
2,246.71
Equity Capital
12.18
1.53
Face Value
2.0
2.0
Reserves
9,546.16
0.00
Earnings per share (EPS)
3.11
587.38
Diluted Earnings per share
3.11
368.77
Operating Profit Margin (Excl OI)
9.37%
13.02%
Gross Profit Margin
5.85%
11.9%
PAT Margin
0.65%
6.01%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -7.84%
Standalone Net Profit
Growth in half year ended Sep 2024 is -99.90%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -32.55%
Interest
Growth in half year ended Sep 2024 is -4.33%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Raymond Lifestyl With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,928.38
5,409.58
-2,481.20
-45.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,928.38
5,409.58
-2,481.20
-45.87%
Raw Material Cost
610.99
2,816.74
-2,205.75
-78.31%
Purchase of Finished goods
717.95
277.88
440.07
158.37%
(Increase) / Decrease In Stocks
-35.99
-141.72
105.73
74.60%
Employee Cost
476.63
574.38
-97.75
-17.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
342.30
0.00
342.30
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
542.01
1,183.15
-641.14
-54.19%
Total Expenditure (Excl Depreciation)
2,653.89
4,710.43
-2,056.54
-43.66%
Operating Profit (PBDIT) excl Other Income
274.49
699.15
-424.66
-60.74%
Other Income
56.33
114.89
-58.56
-50.97%
Operating Profit (PBDIT)
330.82
814.04
-483.22
-59.36%
Interest
99.53
98.23
1.30
1.32%
Exceptional Items
-59.92
0.00
-59.92
Gross Profit (PBDT)
171.37
715.81
-544.44
-76.06%
Depreciation
150.82
182.32
-31.50
-17.28%
Profit Before Tax
20.55
533.49
-512.94
-96.15%
Tax
1.58
145.36
-143.78
-98.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.97
388.13
-369.16
-95.11%
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
18.97
388.13
-369.16
-95.11%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.97
386.51
-367.54
-95.09%
Equity Capital
12.18
95.91
-83.73
-87.30%
Face Value
2.00
1.00
0.00
Reserves
9,546.16
0.00
9,546.16
Earnings per share (EPS)
3.11
4.03
-0.92
-22.83%
Diluted Earnings per share
3.11
4.02
-0.91
-22.64%
Operating Profit Margin (Excl OI)
9.37%
12.92%
0.00
-3.55%
Gross Profit Margin
5.85%
13.23%
0.00
-7.38%
PAT Margin
0.65%
7.18%
0.00
-6.53%
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 2,198.26 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 2.20 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.25 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 87.99 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Sep 2024Figures in Rs %