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
7,03,305.00
6,64,531.00
6,65,001.00
4,92,587.00
3,17,349.00
4,58,804.00
4,28,977.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,03,305.00
6,64,531.00
6,65,001.00
4,92,587.00
3,17,349.00
4,58,804.00
4,28,977.00
Raw Material Cost
3,14,780.00
2,96,377.00
3,46,210.00
2,47,885.00
1,33,024.00
2,02,938.00
2,13,145.00
Purchase of Finished goods
1,62,284.00
1,47,056.00
1,30,728.00
97,434.00
71,065.00
1,17,870.00
91,738.00
(Increase) / Decrease In Stocks
-17,745.00
-11,554.00
-25,557.00
-15,416.00
-12,925.00
-5,147.00
-3,044.00
Employee Cost
20,875.00
18,861.00
18,408.00
13,497.00
10,841.00
10,362.00
9,143.00
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
1,01,499.00
94,074.00
91,406.00
70,093.00
57,958.00
66,565.00
54,909.00
Total Expenditure (Excl Depreciation)
5,81,693.00
5,44,814.00
5,61,195.00
4,13,493.00
2,59,963.00
3,92,588.00
3,65,891.00
Operating Profit (PBDIT) excl Other Income
1,21,612.00
1,19,717.00
1,03,806.00
79,094.00
57,386.00
66,216.00
63,086.00
Other Income
13,073.00
11,523.00
8,859.00
12,490.00
13,090.00
10,042.00
5,488.00
Operating Profit (PBDIT)
1,34,685.00
1,31,240.00
1,12,665.00
91,584.00
70,476.00
76,258.00
68,574.00
Interest
18,114.00
17,357.00
13,752.00
11,028.00
17,145.00
15,963.00
11,601.00
Exceptional Items
0.00
0.00
318.00
0.00
4,845.00
-177.00
0.00
Gross Profit (PBDT)
1,16,571.00
1,13,883.00
98,913.00
83,392.00
58,176.00
60,118.00
56,973.00
Depreciation
39,657.00
37,263.00
28,851.00
21,796.00
19,599.00
15,871.00
15,639.00
Profit Before Tax
76,914.00
76,620.00
70,193.00
61,729.00
38,577.00
44,247.00
41,334.00
Tax
18,561.00
19,130.00
17,622.00
11,907.00
335.00
11,049.00
11,959.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,353.00
57,490.00
52,440.00
49,689.00
38,242.00
33,198.00
29,375.00
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
318.00
0.00
0.00
0.00
0.00
Net Profit
58,353.00
57,490.00
52,758.00
49,689.00
38,242.00
33,198.00
29,375.00
Share in Profit of Associates
345.00
287.00
3.00
135.00
502.00
136.00
35.00
Minority Interest
-1,677.00
-2,355.00
-1,330.00
-1,342.00
743.00
74.00
66.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,241.00
50,670.00
47,403.00
44,502.00
35,901.00
33,006.00
29,226.00
Equity Capital
13,532.00
6,766.00
6,766.00
6,765.00
6,445.00
6,339.00
5,927.00
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
13.7
25.52
23.49
27.76
19.93
18.24
17.3
Operating Profit Margin (Excl OI)
17.29%
18.02%
15.61%
16.06%
18.08%
14.43%
14.71%
Gross Profit Margin
16.57%
17.14%
14.87%
16.93%
18.33%
13.1%
13.28%
PAT Margin
8.3%
8.65%
7.89%
10.09%
12.05%
7.24%
6.85%
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 5.83% vs -0.07% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.85% vs 6.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.58% vs 15.33% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 4.36% vs 26.21% 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 Reliance Industr With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
7,03,305.00
4,92,450.58
2,10,854.42
42.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,03,305.00
4,92,450.58
2,10,854.42
42.82%
Raw Material Cost
3,14,780.00
1,50,702.69
1,64,077.31
108.87%
Purchase of Finished goods
1,62,284.00
1,63,944.15
-1,660.15
-1.01%
(Increase) / Decrease In Stocks
-17,745.00
2,795.54
-20,540.54
-734.76%
Employee Cost
20,875.00
5,537.40
15,337.60
276.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
60,673.90
-60,673.90
-100.00%
Other Expenses
1,01,499.00
42,020.77
59,478.23
141.54%
Total Expenditure (Excl Depreciation)
5,81,693.00
4,25,674.45
1,56,018.55
36.65%
Operating Profit (PBDIT) excl Other Income
1,21,612.00
66,776.13
54,835.87
82.12%
Other Income
13,073.00
9,416.68
3,656.32
38.83%
Operating Profit (PBDIT)
1,34,685.00
76,192.81
58,492.19
76.77%
Interest
18,114.00
11,034.63
7,079.37
64.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,16,571.00
65,158.18
51,412.82
78.90%
Depreciation
39,657.00
26,162.66
13,494.34
51.58%
Profit Before Tax
76,914.00
38,630.84
38,283.16
99.10%
Tax
18,561.00
9,919.64
8,641.36
87.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58,353.00
29,075.88
29,277.12
100.69%
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
58,353.00
29,075.88
29,277.12
100.69%
Share in Profit of Associates
345.00
396.38
-51.38
-12.96%
Minority Interest
-1,677.00
1,754.43
-3,431.43
-195.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,241.00
28,902.79
21,338.21
73.83%
Equity Capital
13,532.00
6,290.14
7,241.86
115.13%
Face Value
10.00
5.00
0.00
Reserves
0.00
3,36,892.78
-3,36,892.78
-100.00%
Gross Profit Margin
16.57%
13.23%
0.00
3.34%
PAT Margin
8.30%
5.90%
0.00
2.40%
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 7,03,305.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.83% vs -0.07% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 50,241.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.85% vs 6.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,21,612.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.58% vs 15.33% in Dec 2023
Nine Monthly - Interest
Interest 18,114.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.36% vs 26.21% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.29%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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