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
3,086.89
2,730.59
2,301.25
1,601.52
768.49
979.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,086.89
2,730.59
2,301.25
1,601.52
768.49
979.77
Raw Material Cost
1,570.76
1,408.28
1,151.25
890.82
364.97
445.07
Purchase of Finished goods
2.04
0.00
19.33
3.98
0.46
0.00
(Increase) / Decrease In Stocks
-261.48
-35.30
-137.24
-206.62
13.59
-27.94
Employee Cost
192.79
132.18
114.80
92.61
70.58
79.70
Power Cost
184.20
166.58
135.29
111.99
58.67
76.51
Manufacturing Expenses
0.01
0.00
114.99
87.42
0.53
72.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
730.26
451.30
404.51
253.30
143.13
162.02
Total Expenditure (Excl Depreciation)
2,418.58
2,123.04
1,802.93
1,233.50
651.93
808.32
Operating Profit (PBDIT) excl Other Income
668.31
607.55
498.32
368.02
116.56
171.45
Other Income
14.93
10.27
2.16
2.75
3.22
2.44
Operating Profit (PBDIT)
683.24
617.82
500.48
370.77
119.78
173.89
Interest
117.22
111.29
86.65
68.91
60.79
58.49
Exceptional Items
83.47
7.51
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
566.02
506.53
413.83
301.86
58.99
115.40
Depreciation
186.59
185.41
145.85
123.69
79.96
90.35
Profit Before Tax
379.33
320.99
267.98
178.18
-20.97
25.04
Tax
91.78
80.53
88.33
64.08
-7.74
7.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.63
240.58
179.66
114.09
-13.22
17.27
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
83.47
7.51
0.00
0.00
0.00
0.00
Net Profit
371.11
248.08
179.66
114.09
-13.22
17.27
Share in Profit of Associates
-0.83
-0.50
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
370.28
247.58
179.66
114.09
-13.22
17.27
Equity Capital
36.17
36.16
31.98
31.98
31.93
32.61
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.51
5.02
3.8
14.18
4.63
0.7
Operating Profit Margin (Excl OI)
21.65%
22.25%
21.65%
22.98%
15.17%
17.5%
Gross Profit Margin
18.34%
18.55%
17.98%
18.85%
7.68%
11.78%
PAT Margin
9.32%
8.81%
7.81%
7.12%
-1.72%
1.76%
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 13.05% vs 18.66% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 49.56% vs 37.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.00% vs 21.92% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 5.33% vs 28.44% 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 Ramkrishna Forg. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,086.89
6,854.12
-3,767.23
-54.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,086.89
6,854.12
-3,767.23
-54.96%
Raw Material Cost
1,570.76
3,553.38
-1,982.62
-55.80%
Purchase of Finished goods
2.04
0.00
2.04
(Increase) / Decrease In Stocks
-261.48
15.54
-277.02
-1,782.63%
Employee Cost
192.79
768.87
-576.08
-74.93%
Power Cost
184.20
0.00
184.20
Manufacturing Expenses
0.01
-0.01
0.02
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
730.26
1,465.18
-734.92
-50.16%
Total Expenditure (Excl Depreciation)
2,418.58
5,802.96
-3,384.38
-58.32%
Operating Profit (PBDIT) excl Other Income
668.31
1,051.16
-382.85
-36.42%
Other Income
14.93
106.22
-91.29
-85.94%
Operating Profit (PBDIT)
683.24
1,157.38
-474.14
-40.97%
Interest
117.22
60.06
57.16
95.17%
Exceptional Items
83.47
1.25
82.22
6,577.60%
Gross Profit (PBDT)
566.02
1,097.32
-531.30
-48.42%
Depreciation
186.59
249.77
-63.18
-25.30%
Profit Before Tax
379.33
849.41
-470.08
-55.34%
Tax
91.78
209.15
-117.37
-56.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
287.63
638.39
-350.76
-54.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
83.47
1.25
82.22
6,577.60%
Net Profit
371.11
639.64
-268.53
-41.98%
Share in Profit of Associates
-0.83
2.89
-3.72
-128.72%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.28
642.53
-272.25
-42.37%
Equity Capital
36.17
379.36
-343.19
-90.47%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.34%
16.01%
0.00
2.33%
PAT Margin
9.32%
9.31%
0.00
0.01%
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 3,086.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.05% vs 18.66% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 370.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 49.56% vs 37.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 668.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.00% vs 21.92% in Dec 2023
Nine Monthly - Interest
Interest 117.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.33% vs 28.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.65%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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