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
2,936.29
1,621.91
6,064.54
4,220.41
2,080.81
5,203.72
4,773.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,936.29
1,621.91
6,064.54
4,220.41
2,080.81
5,203.72
4,773.57
Raw Material Cost
518.73
218.08
1,271.72
846.82
404.53
962.12
944.19
Purchase of Finished goods
34.41
41.14
1,388.31
857.05
201.75
1,416.36
1,289.32
(Increase) / Decrease In Stocks
-119.63
-460.75
-461.30
-130.69
483.90
-71.52
-185.27
Employee Cost
376.45
198.26
759.85
632.64
493.95
762.25
701.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,577.22
2,307.60
2,011.78
1,412.74
362.54
834.18
642.75
Selling and Distribution Expenses
-1,108.48
-1,062.81
-651.17
-440.85
-63.52
-116.23
-11.91
Other Expenses
302.28
199.90
882.73
615.99
418.76
893.78
983.47
Total Expenditure (Excl Depreciation)
2,580.98
1,441.42
5,201.92
3,793.70
2,301.91
4,680.94
4,363.73
Operating Profit (PBDIT) excl Other Income
355.31
180.49
862.62
426.71
-221.10
522.78
409.84
Other Income
148.03
134.08
80.24
95.81
159.57
83.71
96.97
Operating Profit (PBDIT)
503.34
314.57
942.86
522.52
-61.53
606.49
506.81
Interest
87.81
38.25
192.99
170.34
215.23
230.38
183.25
Exceptional Items
7,309.84
1,275.87
-14.12
-52.60
0.00
-0.14
-3.74
Gross Profit (PBDT)
415.53
253.09
735.75
299.58
-276.76
375.97
319.82
Depreciation
121.14
51.01
173.74
180.69
243.46
254.95
144.83
Profit Before Tax
286.91
180.16
556.96
118.89
-520.22
121.02
169.87
Tax
71.35
50.02
223.45
110.41
-180.30
12.88
60.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.04
152.06
338.56
8.48
-339.92
108.14
114.56
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
7,309.84
1,299.10
0.00
0.00
0.00
0.00
0.00
Net Profit
7,532.88
1,451.16
338.56
8.48
-339.92
108.14
114.56
Share in Profit of Associates
-34.71
-37.87
1.92
-8.36
-22.09
162.73
-7.49
Minority Interest
0.75
-0.96
-2.37
-1.51
9.50
-3.38
-1.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,498.62
1,408.55
334.59
-2.97
-353.49
264.39
100.47
Equity Capital
66.55
66.55
66.57
66.57
66.57
64.72
61.38
Face Value
10.0
10.0
10.0
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
10.81
27.57
14.25
15.06
3.26
31.56
3.7
Operating Profit Margin (Excl OI)
12.1%
11.13%
14.22%
10.11%
-10.63%
10.05%
8.59%
Gross Profit Margin
14.15%
15.6%
12.13%
7.1%
-13.3%
7.23%
6.7%
PAT Margin
7.6%
9.38%
5.58%
0.2%
-16.34%
2.08%
2.4%
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 81.04% vs -73.26% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 432.36% vs 320.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 96.86% vs -79.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 129.57% vs -80.18% 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 Raymond With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,936.29
7,899.19
-4,962.90
-62.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,936.29
7,899.19
-4,962.90
-62.83%
Raw Material Cost
518.73
4,017.33
-3,498.60
-87.09%
Purchase of Finished goods
34.41
385.20
-350.79
-91.07%
(Increase) / Decrease In Stocks
-119.63
-128.20
8.57
6.68%
Employee Cost
376.45
859.65
-483.20
-56.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,577.22
0.00
2,577.22
Selling and Distribution Expenses
-1,108.48
0.00
-1,108.48
Other Expenses
302.28
1,785.61
-1,483.33
-83.07%
Total Expenditure (Excl Depreciation)
2,580.98
6,919.59
-4,338.61
-62.70%
Operating Profit (PBDIT) excl Other Income
355.31
979.60
-624.29
-63.73%
Other Income
148.03
152.97
-4.94
-3.23%
Operating Profit (PBDIT)
503.34
1,132.57
-629.23
-55.56%
Interest
87.81
160.56
-72.75
-45.31%
Exceptional Items
7,309.84
0.00
7,309.84
Gross Profit (PBDT)
415.53
972.01
-556.48
-57.25%
Depreciation
121.14
280.55
-159.41
-56.82%
Profit Before Tax
286.91
691.87
-404.96
-58.53%
Tax
71.35
180.87
-109.52
-60.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
223.04
510.59
-287.55
-56.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
7,309.84
0.00
7,309.84
Net Profit
7,532.88
510.59
7,022.29
1,375.33%
Share in Profit of Associates
-34.71
0.63
-35.34
-5,609.52%
Minority Interest
0.75
0.20
0.55
275.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,498.62
507.34
6,991.28
1,378.03%
Equity Capital
66.55
95.91
-29.36
-30.61%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.15%
12.31%
0.00
1.84%
PAT Margin
7.60%
6.46%
0.00
1.14%
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 2,936.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 81.04% vs -73.26% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 7,498.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 432.36% vs 320.98% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 96.86% vs -79.08% in Dec 2023
Nine Monthly - Interest
Interest 87.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 129.57% vs -80.18% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.10%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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