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
41,033.01
34,827.57
29,235.20
29,635.69
26,341.22
22,180.42
17,536.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,033.01
34,827.57
29,235.20
29,635.69
26,341.22
22,180.42
17,536.68
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
182.63
171.96
174.86
137.21
123.90
147.26
126.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.43
189.41
42.91
175.53
66.61
63.52
-1,556.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
779.93
-297.26
1,796.23
3,076.24
2,031.18
1,567.15
1,051.22
Total Expenditure (Excl Depreciation)
1,076.99
64.11
2,014.00
3,388.98
2,221.69
1,777.93
-379.59
Operating Profit (PBDIT) excl Other Income
39,956.02
34,763.46
27,221.20
26,246.71
24,119.53
20,402.49
17,916.27
Other Income
52.65
37.00
30.33
48.94
18.42
15.19
18.13
Operating Profit (PBDIT)
40,008.67
34,800.46
27,251.53
26,295.65
24,137.95
20,417.68
17,934.40
Interest
25,362.88
22,052.03
17,237.11
16,697.88
16,048.33
14,051.08
11,478.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,645.79
12,748.43
10,014.42
9,597.77
8,089.62
6,366.60
6,455.72
Depreciation
18.21
17.97
17.98
12.74
7.99
8.21
6.01
Profit Before Tax
14,627.58
12,730.46
9,996.44
9,585.03
8,081.63
6,358.39
6,449.71
Tax
3,053.33
2,664.09
1,894.83
1,838.85
1,774.81
1,866.47
1,960.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,574.25
10,066.37
8,101.61
7,746.18
6,306.82
4,491.92
4,489.09
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
11,574.25
10,066.37
8,101.61
7,746.18
6,306.82
4,491.92
4,489.09
Share in Profit of Associates
0.00
0.00
0.00
-11.81
-6.42
7.36
-0.37
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
11,574.25
10,066.37
8,101.61
7,734.37
6,300.40
4,499.28
4,488.72
Equity Capital
2,633.22
2,633.22
2,633.22
1,974.92
1,974.92
1,974.92
1,974.92
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
15.48
12.56
11.07
10.53
11.44
8.44
6.5
Operating Profit Margin (Excl OI)
97.38%
99.82%
93.11%
88.56%
91.57%
91.98%
102.16%
Gross Profit Margin
35.69%
36.6%
34.25%
32.39%
30.71%
28.7%
36.81%
PAT Margin
28.21%
28.9%
27.71%
26.14%
23.94%
20.25%
25.6%
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 17.82% vs 19.13% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 14.98% vs 24.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 14.94% vs 27.71% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.01% vs 27.93% 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 REC Ltd With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
41,033.01
0
41,033.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,033.01
0
41,033.01
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
182.63
0
182.63
Power Cost
0.00
0
0.00
Manufacturing Expenses
114.43
0
114.43
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
779.93
0.00
779.93
Total Expenditure (Excl Depreciation)
1,076.99
0
1,076.99
Operating Profit (PBDIT) excl Other Income
39,956.02
0.00
39,956.02
Other Income
52.65
0
52.65
Operating Profit (PBDIT)
40,008.67
0
40,008.67
Interest
25,362.88
0
25,362.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14,645.79
0
14,645.79
Depreciation
18.21
0
18.21
Profit Before Tax
14,627.58
0
14,627.58
Tax
3,053.33
0
3,053.33
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11,574.25
0
11,574.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
11,574.25
0
11,574.25
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,574.25
0
11,574.25
Equity Capital
2,633.22
0
2,633.22
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
35.69%
0%
0.00
35.69%
PAT Margin
28.21%
0%
0.00
28.21%
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 41,033.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.82% vs 19.13% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 11,574.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.98% vs 24.25% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,956.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.94% vs 27.71% in Dec 2023
Nine Monthly - Interest
Interest 25,362.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.01% vs 27.93% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 97.38%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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