Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,661.40
2,869.01
2,106.09
1,437.51
1,133.50
1,148.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,661.40
2,869.01
2,106.09
1,437.51
1,133.50
1,148.45
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
560.61
494.10
452.71
372.28
293.13
255.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
712.34
496.76
239.16
60.25
30.75
23.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,255.56
1,638.77
1,348.11
1,432.36
742.27
670.81
Total Expenditure (Excl Depreciation)
3,528.51
2,629.63
2,039.98
1,864.89
1,066.15
949.96
Operating Profit (PBDIT) excl Other Income
132.89
239.38
66.11
-427.38
67.35
198.49
Other Income
24.00
19.03
128.32
98.11
21.78
66.22
Operating Profit (PBDIT)
156.89
258.41
194.43
-329.27
89.13
264.71
Interest
26.22
50.88
386.52
362.13
354.44
409.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-170.00
Gross Profit (PBDT)
130.67
207.53
-192.09
-691.40
-265.31
-315.14
Depreciation
30.58
36.98
27.68
25.99
30.43
32.10
Profit Before Tax
100.09
170.55
-219.77
-717.38
-295.74
-347.25
Tax
4.79
37.67
33.15
-17.29
2.19
5.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.30
132.88
-252.92
-700.09
-297.93
-352.77
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
95.30
132.88
-252.92
-700.09
-297.93
-352.77
Share in Profit of Associates
0.00
0.00
0.00
-0.01
-0.07
-0.03
Minority Interest
-26.09
-44.62
-30.21
18.12
-7.31
63.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.22
88.26
-283.14
-681.98
-305.31
-289.47
Equity Capital
330.30
328.39
319.35
318.05
258.84
216.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
-456.21
0.00
0.00
Earnings per share (EPS)
2.1
2.69
-8.87
-21.44
-11.8
-13.34
Diluted Earnings per share
2.08
2.67
-8.88
-24.08
-11.81
-13.34
Operating Profit Margin (Excl OI)
26.54%
58.4%
19.1%
-125.83%
5.94%
17.28%
Gross Profit Margin
26.09%
50.63%
-55.51%
-203.56%
-23.41%
-27.44%
PAT Margin
19.03%
32.42%
-73.08%
-206.12%
-26.29%
-30.72%
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 27.62% vs 36.22% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -21.57% vs 131.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -44.49% vs 262.09% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -48.47% vs -86.84% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Religare Enterp. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,661.40
0
3,661.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,661.40
0
3,661.40
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
560.61
0
560.61
Power Cost
0.00
0
0.00
Manufacturing Expenses
712.34
0
712.34
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2,255.56
0.00
2,255.56
Total Expenditure (Excl Depreciation)
3,528.51
0
3,528.51
Operating Profit (PBDIT) excl Other Income
132.89
0.00
132.89
Other Income
24.00
0
24.00
Operating Profit (PBDIT)
156.89
0
156.89
Interest
26.22
0
26.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
130.67
0
130.67
Depreciation
30.58
0
30.58
Profit Before Tax
100.09
0
100.09
Tax
4.79
0
4.79
Provisions and contingencies
0.00
0
0.00
Profit After Tax
95.30
0
95.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
95.30
0
95.30
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-26.09
0
-26.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.22
0
69.22
Equity Capital
330.30
0
330.30
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.10
0
2.10
Diluted Earnings per share
2.08
0
2.08
Operating Profit Margin (Excl OI)
26.54%
0%
0.00
26.54%
Gross Profit Margin
26.09%
0%
0.00
26.09%
PAT Margin
19.03%
0%
0.00
19.03%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 3,661.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.62% vs 36.22% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 69.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -21.57% vs 131.17% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -44.49% vs 262.09% in Sep 2023
Half Yearly - Interest
Interest 26.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -48.47% vs -86.84% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.54%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023