Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
10,799.56
8,092.47
Other Operating Income
0.00
0.00
Total Operating income
10,799.56
8,092.47
Raw Material Cost
0.00
0.00
Purchase of Finished goods
10,415.74
8,159.78
(Increase) / Decrease In Stocks
-164.52
-507.33
Employee Cost
127.46
111.73
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
214.35
103.38
Total Expenditure (Excl Depreciation)
10,593.04
7,867.57
Operating Profit (PBDIT) excl Other Income
206.52
224.90
Other Income
58.39
9.08
Operating Profit (PBDIT)
264.91
233.98
Interest
53.99
83.90
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
210.92
150.08
Depreciation
12.70
13.97
Profit Before Tax
198.24
136.11
Tax
41.26
39.31
Provisions and contingencies
0.00
0.00
Profit After Tax
156.97
96.80
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
156.97
96.80
Share in Profit of Associates
0.00
0.00
Minority Interest
0.27
3.75
Other related items
0.00
0.00
Consolidated Net Profit
156.78
101.43
Equity Capital
32.95
20.89
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
4.83
6.04
Operating Profit Margin (Excl OI)
1.91%
2.78%
Gross Profit Margin
1.95%
1.85%
PAT Margin
1.45%
1.2%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 33.45% vs 3.09% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 54.57% vs -0.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -8.17% vs 50.49% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -35.65% vs 33.81% 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 Rashi Peripheral With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
10,799.56
1,440.74
9,358.82
649.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,799.56
1,440.74
9,358.82
649.58%
Raw Material Cost
0.00
843.94
-843.94
-100.00%
Purchase of Finished goods
10,415.74
425.45
9,990.29
2,348.17%
(Increase) / Decrease In Stocks
-164.52
-1.26
-163.26
-12,957.14%
Employee Cost
127.46
48.01
79.45
165.49%
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
214.35
39.29
175.06
445.56%
Total Expenditure (Excl Depreciation)
10,593.04
1,355.43
9,237.61
681.53%
Operating Profit (PBDIT) excl Other Income
206.52
85.31
121.21
142.08%
Other Income
58.39
7.65
50.74
663.27%
Operating Profit (PBDIT)
264.91
92.96
171.95
184.97%
Interest
53.99
22.86
31.13
136.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
210.92
70.10
140.82
200.88%
Depreciation
12.70
18.14
-5.44
-29.99%
Profit Before Tax
198.24
52.97
145.27
274.25%
Tax
41.26
14.78
26.48
179.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
156.97
37.18
119.79
322.19%
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
156.97
37.18
119.79
322.19%
Share in Profit of Associates
0.00
3.69
-3.69
-100.00%
Minority Interest
0.27
0.00
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.78
40.87
115.91
283.61%
Equity Capital
32.95
85.86
-52.91
-61.62%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
1.95%
4.87%
0.00
-2.92%
PAT Margin
1.45%
2.58%
0.00
-1.13%
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 10,799.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.45% vs 3.09% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 156.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 54.57% vs -0.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.17% vs 50.49% in Dec 2023
Nine Monthly - Interest
Interest 53.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -35.65% vs 33.81% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.91%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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