Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
2,096.39
1,958.18
1,905.53
1,644.27
1,437.38
1,400.84
1,168.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
8.26
Total Operating income
2,096.39
1,958.18
1,905.53
1,644.27
1,437.38
1,400.84
1,176.92
Raw Material Cost
1,158.07
1,032.83
1,007.53
936.64
722.66
627.91
677.20
Purchase of Finished goods
115.51
106.56
109.12
112.24
203.36
109.35
97.04
(Increase) / Decrease In Stocks
18.94
59.70
77.73
-70.37
-110.05
-0.85
-138.73
Employee Cost
183.93
157.34
149.82
132.54
122.41
110.47
98.29
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
251.81
246.11
259.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
343.04
296.58
292.16
299.08
17.52
86.12
0.00
Total Expenditure (Excl Depreciation)
1,819.49
1,653.01
1,636.36
1,410.13
1,207.71
1,179.11
993.04
Operating Profit (PBDIT) excl Other Income
276.90
305.17
269.17
234.14
229.67
221.73
183.88
Other Income
19.97
32.44
24.83
19.70
11.59
8.30
5.20
Operating Profit (PBDIT)
296.87
337.61
294.00
253.84
241.26
230.03
189.08
Interest
3.56
4.16
5.02
3.60
3.14
4.67
10.57
Exceptional Items
0.00
7.77
0.00
0.00
0.00
158.39
0.00
Gross Profit (PBDT)
293.31
341.22
288.98
250.24
238.12
383.75
178.51
Depreciation
54.65
49.27
48.83
35.57
36.28
35.32
37.96
Profit Before Tax
238.66
291.95
240.15
214.67
201.84
348.43
140.55
Tax
60.31
71.49
54.90
61.24
54.40
82.37
27.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.35
220.46
185.25
153.43
147.44
266.06
112.63
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
178.35
220.46
185.25
153.43
147.44
266.06
112.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.00
1.01
0.18
0.40
0.28
-3.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.39
220.46
186.44
153.85
147.84
266.34
108.75
Equity Capital
19.45
19.45
19.45
19.45
19.45
19.45
19.45
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.03
2.35
1.96
0.71
1.29
1.31
1.09
Operating Profit Margin (Excl OI)
13.21%
15.58%
14.13%
14.24%
15.98%
15.83%
15.62%
Gross Profit Margin
13.99%
17.43%
15.17%
15.22%
16.57%
27.39%
15.17%
PAT Margin
8.51%
11.26%
9.72%
9.33%
10.26%
18.99%
9.57%
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 0.95% vs -9.49% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -7.10% vs 4.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.33% vs 7.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs 42.86% 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 Rallis India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,096.39
938.30
1,158.09
123.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,096.39
938.30
1,158.09
123.42%
Raw Material Cost
1,158.07
653.95
504.12
77.09%
Purchase of Finished goods
115.51
0.00
115.51
(Increase) / Decrease In Stocks
18.94
-286.97
305.91
106.60%
Employee Cost
183.93
55.20
128.73
233.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
343.04
258.22
84.82
32.85%
Total Expenditure (Excl Depreciation)
1,819.49
680.40
1,139.09
167.41%
Operating Profit (PBDIT) excl Other Income
276.90
257.90
19.00
7.37%
Other Income
19.97
4.45
15.52
348.76%
Operating Profit (PBDIT)
296.87
262.35
34.52
13.16%
Interest
3.56
81.00
-77.44
-95.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
293.31
181.35
111.96
61.74%
Depreciation
54.65
71.62
-16.97
-23.69%
Profit Before Tax
238.66
109.74
128.92
117.48%
Tax
60.31
12.69
47.62
375.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
178.35
97.04
81.31
83.79%
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
178.35
97.04
81.31
83.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.04
3.77
-3.73
-98.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.39
48.78
129.61
265.70%
Equity Capital
19.45
109.93
-90.48
-82.31%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.99%
19.33%
0.00
-5.34%
PAT Margin
8.51%
10.34%
0.00
-1.83%
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 2,233.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.95% vs -9.49% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 157.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.10% vs 4.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.33% vs 7.77% in Dec 2023
Nine Monthly - Interest
Interest 10.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.00% vs 42.86% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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