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
1,240.01
1,136.41
1,104.92
1,067.26
869.82
742.49
772.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,240.01
1,136.41
1,104.92
1,067.26
869.82
742.49
772.13
Raw Material Cost
704.88
616.58
592.11
543.53
423.57
384.43
394.86
Purchase of Finished goods
0.87
10.60
5.71
0.27
0.04
0.72
1.70
(Increase) / Decrease In Stocks
13.02
26.42
9.42
-1.10
30.49
-10.28
6.74
Employee Cost
114.28
103.24
97.81
92.07
82.43
75.22
68.74
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
271.58
263.20
284.31
244.72
180.09
206.54
202.69
Total Expenditure (Excl Depreciation)
1,104.63
1,020.04
989.36
879.49
716.62
656.63
674.73
Operating Profit (PBDIT) excl Other Income
135.38
116.37
115.56
187.77
153.20
85.86
97.40
Other Income
9.82
10.38
35.06
8.43
6.81
24.77
21.46
Operating Profit (PBDIT)
145.20
126.75
150.62
196.20
160.01
110.63
118.86
Interest
11.57
18.79
13.79
6.13
7.59
11.12
11.13
Exceptional Items
0.00
0.00
0.80
0.00
0.00
5.06
0.00
Gross Profit (PBDT)
133.63
107.96
137.63
190.07
152.42
104.57
107.73
Depreciation
26.98
27.43
24.73
25.85
24.68
23.07
21.76
Profit Before Tax
106.65
80.53
112.90
164.22
127.74
81.50
85.97
Tax
41.59
27.24
33.64
57.91
46.90
30.95
29.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.06
53.29
79.26
106.31
80.84
50.55
56.82
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
65.06
53.29
79.26
106.31
80.84
50.55
56.82
Share in Profit of Associates
80.12
8.51
-15.18
150.23
131.49
86.13
62.33
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
145.18
61.80
64.08
256.54
212.33
136.68
119.15
Equity Capital
8.66
8.35
8.35
8.35
8.35
8.35
8.35
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
10.27
3.16
0.1
4.48
8.58
3.0
3.33
Operating Profit Margin (Excl OI)
10.92%
10.24%
10.46%
17.59%
17.61%
11.56%
12.61%
Gross Profit Margin
10.78%
9.5%
12.46%
17.81%
17.52%
14.08%
13.95%
PAT Margin
5.25%
4.69%
7.17%
9.96%
9.29%
6.81%
7.36%
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 9.12% vs 2.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 134.92% vs -3.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 16.34% vs 0.70% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -38.42% vs 36.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Ramco Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,240.01
0
1,240.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,240.01
0
1,240.01
Raw Material Cost
704.88
0
704.88
Purchase of Finished goods
0.87
0
0.87
(Increase) / Decrease In Stocks
13.02
0
13.02
Employee Cost
114.28
0
114.28
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
271.58
0.00
271.58
Total Expenditure (Excl Depreciation)
1,104.63
0
1,104.63
Operating Profit (PBDIT) excl Other Income
135.38
0.00
135.38
Other Income
9.82
0
9.82
Operating Profit (PBDIT)
145.20
0
145.20
Interest
11.57
0
11.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
133.63
0
133.63
Depreciation
26.98
0
26.98
Profit Before Tax
106.65
0
106.65
Tax
41.59
0
41.59
Provisions and contingencies
0.00
0
0.00
Profit After Tax
65.06
0
65.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
65.06
0
65.06
Share in Profit of Associates
80.12
0
80.12
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.18
0
145.18
Equity Capital
8.66
0
8.66
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.78%
0%
0.00
10.78%
PAT Margin
5.25%
0%
0.00
5.25%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,240.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.12% vs 2.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 145.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 134.92% vs -3.56% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.34% vs 0.70% in Dec 2023
Nine Monthly - Interest
Interest 11.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -38.42% vs 36.26% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.92%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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