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
683.83
650.88
675.94
645.29
362.89
355.57
363.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
683.83
650.88
675.94
645.29
362.89
355.57
363.96
Raw Material Cost
448.39
426.74
423.05
392.85
215.08
215.65
245.65
Purchase of Finished goods
0.00
0.02
0.00
10.20
4.03
4.87
14.29
(Increase) / Decrease In Stocks
-18.03
-3.94
-14.73
-20.29
2.29
-4.27
-13.94
Employee Cost
31.38
29.57
27.76
23.82
20.19
20.28
17.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.45
105.22
111.71
104.67
61.62
67.12
62.63
Total Expenditure (Excl Depreciation)
590.19
557.61
547.79
511.25
303.21
303.65
326.20
Operating Profit (PBDIT) excl Other Income
93.64
93.27
128.15
134.04
59.68
51.92
37.76
Other Income
1.12
2.40
2.47
1.28
1.04
1.93
0.58
Operating Profit (PBDIT)
94.76
95.67
130.62
135.32
60.72
53.85
38.34
Interest
20.69
15.12
12.84
11.40
9.55
10.00
7.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74.07
80.55
117.78
123.92
51.17
43.85
30.38
Depreciation
16.76
13.17
13.23
11.53
10.50
8.78
6.66
Profit Before Tax
57.31
67.38
104.55
112.39
40.67
35.07
23.72
Tax
13.70
15.79
24.70
25.09
10.76
8.09
4.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.61
51.59
79.85
87.30
29.91
26.98
18.84
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
43.61
51.59
79.85
87.30
29.91
26.98
18.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.61
51.59
79.85
87.30
29.91
26.98
18.84
Equity Capital
10.15
10.15
10.15
10.15
10.15
10.15
4.35
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.83
3.88
4.33
32.27
14.5
7.33
4.46
Operating Profit Margin (Excl OI)
13.69%
14.33%
18.96%
20.77%
16.45%
14.6%
10.37%
Gross Profit Margin
10.83%
12.38%
17.42%
19.2%
14.1%
12.33%
8.35%
PAT Margin
6.38%
7.93%
11.81%
13.53%
8.24%
7.59%
5.18%
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 Dec 2024 is 5.06% vs -3.71% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -15.47% vs -35.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.40% vs -27.22% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 36.84% vs 17.76% 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 Rajratan Global With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
683.83
2,819.08
-2,135.25
-75.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
683.83
2,819.08
-2,135.25
-75.74%
Raw Material Cost
448.39
1,622.67
-1,174.28
-72.37%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-18.03
10.85
-28.88
-266.18%
Employee Cost
31.38
410.07
-378.69
-92.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.45
319.53
-191.08
-59.80%
Total Expenditure (Excl Depreciation)
590.19
2,363.13
-1,772.94
-75.03%
Operating Profit (PBDIT) excl Other Income
93.64
455.95
-362.31
-79.46%
Other Income
1.12
81.08
-79.96
-98.62%
Operating Profit (PBDIT)
94.76
537.03
-442.27
-82.35%
Interest
20.69
4.30
16.39
381.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.07
532.73
-458.66
-86.10%
Depreciation
16.76
92.25
-75.49
-81.83%
Profit Before Tax
57.31
440.49
-383.18
-86.99%
Tax
13.70
106.48
-92.78
-87.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.61
334.01
-290.40
-86.94%
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
43.61
334.01
-290.40
-86.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.61
334.01
-290.40
-86.94%
Equity Capital
10.15
9.48
0.67
7.07%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.83%
18.90%
0.00
-8.07%
PAT Margin
6.38%
11.85%
0.00
-5.47%
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 683.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.06% vs -3.71% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 43.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -15.47% vs -35.39% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.40% vs -27.22% in Dec 2023
Nine Monthly - Interest
Interest 20.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.84% vs 17.76% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.69%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
