Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,496.13
15,175.22
14,561.74
12,944.17
9,825.84
10,309.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,496.13
15,175.22
14,561.74
12,944.17
9,825.84
10,309.91
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
142.98
143.44
152.65
154.63
153.76
144.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,513.02
14,019.37
13,453.14
11,952.51
9,079.39
9,522.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
147.82
115.92
83.54
62.37
66.90
65.01
Total Expenditure (Excl Depreciation)
12,803.82
14,278.73
13,689.33
12,169.51
9,300.05
9,731.29
Operating Profit (PBDIT) excl Other Income
692.31
896.49
872.41
774.66
525.79
578.62
Other Income
812.75
905.27
740.42
329.38
241.96
189.07
Operating Profit (PBDIT)
1,505.06
1,801.76
1,612.83
1,104.04
767.75
767.69
Interest
422.54
418.12
435.06
156.65
20.45
33.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,082.52
1,383.64
1,177.77
947.39
747.30
734.65
Depreciation
21.74
16.55
16.48
13.55
17.76
12.51
Profit Before Tax
1,117.70
1,397.11
1,205.20
933.84
729.54
722.13
Tax
281.42
332.88
240.76
217.80
145.73
149.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
779.36
1,034.21
920.53
716.04
583.81
572.59
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
779.36
1,034.21
920.53
716.04
583.81
572.59
Share in Profit of Associates
43.04
61.87
140.78
88.48
25.97
-66.61
Minority Interest
0.12
-0.35
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
822.24
1,095.73
1,061.31
804.52
609.78
505.98
Equity Capital
2,085.02
2,085.02
2,085.02
2,085.02
2,085.02
2,085.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.49
1.72
1.83
1.41
1.35
0.5
Operating Profit Margin (Excl OI)
5.13%
5.91%
5.99%
5.98%
5.35%
5.61%
Gross Profit Margin
8.02%
9.12%
8.09%
7.32%
7.61%
7.13%
PAT Margin
5.77%
6.82%
6.32%
5.53%
5.94%
5.55%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -11.06% vs 4.21% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -24.96% vs 3.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -22.78% vs 2.76% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 1.06% vs -3.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Rail Vikas With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
13,496.13
14,314.69
-818.56
-5.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,496.13
14,314.69
-818.56
-5.72%
Raw Material Cost
0.00
8,811.88
-8,811.88
-100.00%
Purchase of Finished goods
0.00
716.34
-716.34
-100.00%
(Increase) / Decrease In Stocks
0.00
-139.33
139.33
100.00%
Employee Cost
142.98
1,313.01
-1,170.03
-89.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12,513.02
0.00
12,513.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
147.82
2,103.15
-1,955.33
-92.97%
Total Expenditure (Excl Depreciation)
12,803.82
12,805.05
-1.23
-0.01%
Operating Profit (PBDIT) excl Other Income
692.31
1,509.64
-817.33
-54.14%
Other Income
812.75
212.81
599.94
281.91%
Operating Profit (PBDIT)
1,505.06
1,722.45
-217.39
-12.62%
Interest
422.54
46.98
375.56
799.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,082.52
1,675.47
-592.95
-35.39%
Depreciation
21.74
355.53
-333.79
-93.89%
Profit Before Tax
1,117.70
1,319.87
-202.17
-15.32%
Tax
281.42
423.49
-142.07
-33.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
779.36
896.45
-117.09
-13.06%
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
779.36
896.45
-117.09
-13.06%
Share in Profit of Associates
43.04
-0.35
43.39
12,397.14%
Minority Interest
0.12
-95.80
95.92
100.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
822.24
627.18
195.06
31.10%
Equity Capital
2,085.02
19.35
2,065.67
10,675.30%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.02%
11.70%
0.00
-3.68%
PAT Margin
5.77%
6.26%
0.00
-0.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 13,496.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.06% vs 4.21% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 822.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -24.96% vs 3.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 692.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.78% vs 2.76% in Dec 2023
Nine Monthly - Interest
Interest 422.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.06% vs -3.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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