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
Dec'18
Net Sales
11,698.67
14,040.90
15,554.19
10,500.73
7,824.53
9,530.35
10,601.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,698.67
14,040.90
15,554.19
10,500.73
7,824.53
9,530.35
10,601.99
Raw Material Cost
6,397.88
8,247.70
6,660.29
4,542.51
2,663.40
3,899.91
4,426.64
Purchase of Finished goods
60.36
114.49
2,115.24
897.71
930.88
1,033.99
1,343.83
(Increase) / Decrease In Stocks
226.23
252.50
-610.37
-192.78
99.03
329.15
-152.13
Employee Cost
1,105.25
985.31
997.18
942.43
922.17
938.31
900.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
-0.01
1,467.90
1,484.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,980.86
2,895.99
3,482.46
2,438.72
1,912.87
746.13
753.99
Total Expenditure (Excl Depreciation)
10,770.57
12,495.99
12,644.79
8,628.59
6,528.34
8,415.38
8,757.38
Operating Profit (PBDIT) excl Other Income
928.10
1,544.91
2,909.40
1,872.14
1,296.19
1,114.97
1,844.62
Other Income
211.23
106.78
58.14
138.50
50.99
65.12
28.73
Operating Profit (PBDIT)
1,139.33
1,651.69
2,967.54
2,010.64
1,347.18
1,180.09
1,873.35
Interest
713.19
573.79
373.84
359.37
366.40
339.34
342.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
426.14
1,077.90
2,593.70
1,651.27
980.78
840.75
1,530.97
Depreciation
569.91
580.92
601.91
598.29
574.73
399.20
385.97
Profit Before Tax
-143.78
496.97
1,991.78
1,052.97
406.04
441.55
1,145.01
Tax
172.47
214.31
540.87
287.11
139.81
100.74
385.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-316.25
282.67
1,450.92
765.85
266.25
340.81
759.15
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-316.25
282.67
1,450.92
765.85
266.25
340.81
759.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.27
-52.99
-49.34
-22.03
-15.43
-26.81
-38.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-402.86
180.85
1,349.12
677.11
251.22
276.62
720.76
Equity Capital
67.27
67.27
67.27
67.27
67.27
67.27
67.27
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-5.33
-2.68
11.99
7.0
3.51
2.44
5.2
Operating Profit Margin (Excl OI)
7.93%
11.0%
18.7%
17.83%
16.57%
11.7%
17.4%
Gross Profit Margin
3.64%
7.68%
16.68%
15.73%
12.53%
8.82%
14.44%
PAT Margin
-2.7%
2.01%
9.33%
7.29%
3.4%
3.58%
7.16%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is -16.68% vs -9.73% in Sep 2023
Consolidate Net Profit
YoY Growth in nine months ended Sep 2024 is -322.76% vs -86.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is -39.93% vs -46.90% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is 24.29% vs 53.49% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of Rain Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
11,698.67
6,316.76
5,381.91
85.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,698.67
6,316.76
5,381.91
85.20%
Raw Material Cost
6,397.88
4,382.79
2,015.09
45.98%
Purchase of Finished goods
60.36
16.06
44.30
275.84%
(Increase) / Decrease In Stocks
226.23
-65.91
292.14
443.24%
Employee Cost
1,105.25
303.49
801.76
264.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,980.86
641.21
2,339.65
364.88%
Total Expenditure (Excl Depreciation)
10,770.57
5,277.64
5,492.93
104.08%
Operating Profit (PBDIT) excl Other Income
928.10
1,039.12
-111.02
-10.68%
Other Income
211.23
27.62
183.61
664.77%
Operating Profit (PBDIT)
1,139.33
1,066.74
72.59
6.80%
Interest
713.19
357.75
355.44
99.35%
Exceptional Items
0.00
-0.52
0.52
100.00%
Gross Profit (PBDT)
426.14
708.47
-282.33
-39.85%
Depreciation
569.91
257.54
312.37
121.29%
Profit Before Tax
-143.78
450.93
-594.71
-131.89%
Tax
172.47
116.45
56.02
48.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-316.25
334.48
-650.73
-194.55%
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
-316.25
334.48
-650.73
-194.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-38.27
0.08
-38.35
-47,937.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-402.86
334.44
-737.30
-220.46%
Equity Capital
67.27
37.75
29.52
78.20%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.64%
11.22%
0.00
-7.58%
PAT Margin
-2.70%
5.30%
0.00
-8.00%
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 11,698.67 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -16.68% vs -9.73% in Sep 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -402.86 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -322.76% vs -86.59% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 928.10 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -39.93% vs -46.90% in Sep 2023
Nine Monthly - Interest
Interest 713.19 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 24.29% vs 53.49% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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