Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
104.78
85.21
Other Operating Income
0.00
0.00
Total Operating income
104.78
85.21
Raw Material Cost
67.53
52.39
Purchase of Finished goods
0.00
0.04
(Increase) / Decrease In Stocks
-3.34
-0.01
Employee Cost
7.77
6.52
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
12.99
12.51
Total Expenditure (Excl Depreciation)
84.94
71.45
Operating Profit (PBDIT) excl Other Income
19.84
13.76
Other Income
0.42
0.65
Operating Profit (PBDIT)
20.26
14.41
Interest
3.91
4.02
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
16.35
10.39
Depreciation
1.40
1.44
Profit Before Tax
14.95
8.95
Tax
4.82
2.12
Provisions and contingencies
0.00
0.00
Profit After Tax
10.13
6.83
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
10.13
6.83
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
10.13
6.83
Equity Capital
10.31
10.31
Face Value
10.0
10.0
Reserves
60.28
50.09
Earnings per share (EPS)
9.83
6.62
Diluted Earnings per share
9.89
6.63
Operating Profit Margin (Excl OI)
18.93%
16.15%
Gross Profit Margin
15.6%
12.19%
PAT Margin
9.67%
8.02%
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 22.97% vs -2.53% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is 48.32% vs -15.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 44.19% vs -32.35% in Mar 2024
Interest
Growth in half year ended Sep 2024 is -2.74% vs -13.17% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Mar 2024
Compare Half Yearly Results Of RMC Switchgears With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
104.78
0
104.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
104.78
0
104.78
Raw Material Cost
67.53
0
67.53
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-3.34
0
-3.34
Employee Cost
7.77
0
7.77
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
12.99
0.00
12.99
Total Expenditure (Excl Depreciation)
84.94
0
84.94
Operating Profit (PBDIT) excl Other Income
19.84
0.00
19.84
Other Income
0.42
0
0.42
Operating Profit (PBDIT)
20.26
0
20.26
Interest
3.91
0
3.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
16.35
0
16.35
Depreciation
1.40
0
1.40
Profit Before Tax
14.95
0
14.95
Tax
4.82
0
4.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.13
0
10.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.13
0
10.13
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.13
0
10.13
Equity Capital
10.31
0
10.31
Face Value
10.00
0
0.00
Reserves
60.28
0
60.28
Earnings per share (EPS)
9.83
0
9.83
Diluted Earnings per share
9.89
0
9.89
Operating Profit Margin (Excl OI)
18.93%
0%
0.00
18.93%
Gross Profit Margin
15.60%
0%
0.00
15.60%
PAT Margin
9.67%
0%
0.00
9.67%
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 104.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.97% vs -2.53% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.32% vs -15.26% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 44.19% vs -32.35% in Mar 2024
Half Yearly - Interest
Interest 3.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.74% vs -13.17% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.93%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Mar 2024