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
19,483.87
17,380.90
16,487.16
14,251.26
12,525.69
15,244.12
15,189.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,483.87
17,380.90
16,487.16
14,251.26
12,525.69
15,244.12
15,189.60
Raw Material Cost
111.85
53.61
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
882.60
852.50
824.61
805.86
712.78
802.62
827.88
Power Cost
11,927.94
11,919.28
11,421.47
8,935.61
8,102.85
9,564.21
9,214.04
Manufacturing Expenses
1,563.64
1,874.00
2,340.66
3,541.03
3,038.38
3,135.37
2,501.73
Selling and Distribution Expenses
-145.26
-330.83
-582.87
-936.22
-721.78
-836.77
-426.32
Other Expenses
1,400.94
1,278.55
1,113.19
1,107.87
1,118.77
1,282.38
2,048.98
Total Expenditure (Excl Depreciation)
15,741.71
15,647.11
15,117.06
13,454.15
12,251.00
13,947.81
14,166.31
Operating Profit (PBDIT) excl Other Income
3,742.16
1,733.79
1,370.10
797.11
274.69
1,296.31
1,023.29
Other Income
247.37
355.00
498.24
413.68
528.39
2,414.58
2,867.57
Operating Profit (PBDIT)
3,989.53
2,088.79
1,868.34
1,210.79
803.08
3,710.89
3,890.86
Interest
1,409.72
1,758.37
1,750.38
1,533.34
2,024.98
1,720.76
2,047.74
Exceptional Items
585.37
-230.25
0.00
0.00
95.48
0.00
-3,959.17
Gross Profit (PBDT)
3,165.18
100.17
117.96
-322.55
-1,126.42
1,990.13
-2,356.88
Depreciation
1,061.48
1,136.29
1,082.94
952.63
1,028.02
1,016.08
938.72
Profit Before Tax
254.58
-619.75
99.78
-214.78
-277.31
974.05
-3,295.60
Tax
-3.86
20.39
8.64
21.35
-156.38
-16.88
-242.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.44
-640.14
91.14
-236.13
-120.93
990.93
-3,052.71
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
-0.11
-3.16
4,004.63
Net Profit
258.44
-640.14
91.14
-236.13
-121.04
987.77
951.92
Share in Profit of Associates
657.03
-410.22
-171.64
-6.52
6.91
41.33
-138.82
Minority Interest
-140.99
-97.35
-155.01
149.10
327.78
-52.47
3.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
550.44
-1,388.09
-515.87
-489.27
-485.77
925.01
775.47
Equity Capital
396.17
396.17
263.03
263.03
263.03
263.03
263.03
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
-83.26
-10.09
-30.37
-4.07
3.04
13.14
11.17
Operating Profit Margin (Excl OI)
19.21%
9.98%
8.31%
5.59%
2.19%
8.5%
6.74%
Gross Profit Margin
16.25%
0.58%
0.72%
-2.26%
-8.99%
13.06%
-15.52%
PAT Margin
1.33%
-3.68%
0.55%
-1.66%
-0.97%
6.5%
-20.1%
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 12.10% vs 5.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 139.65% vs -169.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 115.84% vs 26.54% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -19.83% vs 0.46% 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 Reliance Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
19,483.87
48,382.35
-28,898.48
-59.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,483.87
48,382.35
-28,898.48
-59.73%
Raw Material Cost
111.85
3,023.42
-2,911.57
-96.30%
Purchase of Finished goods
0.00
20.73
-20.73
-100.00%
(Increase) / Decrease In Stocks
0.00
-489.70
489.70
100.00%
Employee Cost
882.60
3,112.28
-2,229.68
-71.64%
Power Cost
11,927.94
26,243.63
-14,315.69
-54.55%
Manufacturing Expenses
1,563.64
973.80
589.84
60.57%
Selling and Distribution Expenses
-145.26
0.00
-145.26
Other Expenses
1,400.94
4,829.67
-3,428.73
-70.99%
Total Expenditure (Excl Depreciation)
15,741.71
37,713.83
-21,972.12
-58.26%
Operating Profit (PBDIT) excl Other Income
3,742.16
10,668.52
-6,926.36
-64.92%
Other Income
247.37
1,227.35
-979.98
-79.85%
Operating Profit (PBDIT)
3,989.53
11,895.87
-7,906.34
-66.46%
Interest
1,409.72
3,489.24
-2,079.52
-59.60%
Exceptional Items
585.37
-140.00
725.37
518.12%
Gross Profit (PBDT)
3,165.18
8,266.63
-5,101.45
-61.71%
Depreciation
1,061.48
3,000.57
-1,939.09
-64.62%
Profit Before Tax
254.58
4,195.41
-3,940.83
-93.93%
Tax
-3.86
1,250.65
-1,254.51
-100.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
258.44
2,758.58
-2,500.14
-90.63%
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
258.44
2,758.58
-2,500.14
-90.63%
Share in Profit of Associates
657.03
710.67
-53.64
-7.55%
Minority Interest
-140.99
-227.43
86.44
38.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
550.44
2,928.14
-2,377.70
-81.20%
Equity Capital
396.17
319.56
76.61
23.97%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.25%
17.09%
0.00
-0.84%
PAT Margin
1.33%
5.70%
0.00
-4.37%
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 19,483.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.10% vs 5.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 550.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 139.65% vs -169.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,742.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 115.84% vs 26.54% in Dec 2023
Nine Monthly - Interest
Interest 1,409.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.83% vs 0.46% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.21%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
