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
3,569.61
2,886.46
2,832.67
2,696.07
1,490.45
2,159.07
2,140.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,569.61
2,886.46
2,832.67
2,696.07
1,490.45
2,159.07
2,140.31
Raw Material Cost
2,065.53
1,688.74
1,705.71
1,500.16
759.94
1,219.86
1,268.72
Purchase of Finished goods
259.29
218.84
82.18
47.84
5.03
0.83
11.89
(Increase) / Decrease In Stocks
-51.54
-67.22
-89.65
-76.26
88.03
2.16
-35.42
Employee Cost
410.73
351.02
323.82
300.78
218.85
278.44
265.87
Power Cost
381.55
345.18
313.74
283.77
178.67
267.36
268.24
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
366.61
296.48
296.77
338.47
176.92
253.41
230.94
Total Expenditure (Excl Depreciation)
3,432.17
2,833.04
2,632.57
2,394.76
1,427.44
2,022.06
2,010.24
Operating Profit (PBDIT) excl Other Income
137.44
53.42
200.10
301.31
63.01
137.01
130.07
Other Income
23.42
25.04
50.65
20.72
17.12
21.59
24.01
Operating Profit (PBDIT)
160.86
78.46
250.75
322.03
80.13
158.60
154.08
Interest
104.09
64.96
57.83
50.54
64.52
84.30
89.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
14.33
0.00
Gross Profit (PBDT)
56.77
13.50
192.92
271.49
15.61
88.63
64.21
Depreciation
122.33
111.55
94.80
85.93
95.88
99.19
91.13
Profit Before Tax
-64.83
-96.96
98.77
186.83
-80.27
-10.56
-26.92
Tax
-23.19
-28.36
31.12
55.52
-28.91
2.02
-10.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-42.37
-69.69
67.00
130.04
-51.36
-12.58
-16.71
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
0.00
0.00
0.00
Net Profit
-42.37
-69.69
67.00
130.04
-51.36
-12.58
-16.71
Share in Profit of Associates
0.86
12.99
11.15
3.29
0.81
4.32
9.25
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
-41.51
-56.70
78.15
133.33
-50.55
-8.26
-7.46
Equity Capital
47.10
47.10
23.55
23.55
23.55
23.55
23.55
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
-1.96
-7.23
-5.66
21.94
12.98
0.37
-12.71
Operating Profit Margin (Excl OI)
3.85%
1.85%
7.06%
11.18%
4.23%
6.35%
6.08%
Gross Profit Margin
1.59%
0.47%
6.81%
10.07%
1.05%
4.11%
3.0%
PAT Margin
-1.19%
-2.41%
2.37%
4.82%
-3.45%
-0.58%
-0.78%
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 23.67% vs 1.90% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 26.79% vs -172.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 157.28% vs -73.30% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 60.24% vs 12.33% 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 RSWM Ltd With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,569.61
7,899.19
-4,329.58
-54.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,569.61
7,899.19
-4,329.58
-54.81%
Raw Material Cost
2,065.53
4,017.33
-1,951.80
-48.58%
Purchase of Finished goods
259.29
385.20
-125.91
-32.69%
(Increase) / Decrease In Stocks
-51.54
-128.20
76.66
59.80%
Employee Cost
410.73
859.65
-448.92
-52.22%
Power Cost
381.55
0.00
381.55
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
366.61
1,785.61
-1,419.00
-79.47%
Total Expenditure (Excl Depreciation)
3,432.17
6,919.59
-3,487.42
-50.40%
Operating Profit (PBDIT) excl Other Income
137.44
979.60
-842.16
-85.97%
Other Income
23.42
152.97
-129.55
-84.69%
Operating Profit (PBDIT)
160.86
1,132.57
-971.71
-85.80%
Interest
104.09
160.56
-56.47
-35.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.77
972.01
-915.24
-94.16%
Depreciation
122.33
280.55
-158.22
-56.40%
Profit Before Tax
-64.83
691.87
-756.70
-109.37%
Tax
-23.19
180.87
-204.06
-112.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-42.37
510.59
-552.96
-108.30%
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
-42.37
510.59
-552.96
-108.30%
Share in Profit of Associates
0.86
0.63
0.23
36.51%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.51
507.34
-548.85
-108.18%
Equity Capital
47.10
95.91
-48.81
-50.89%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
1.59%
12.31%
0.00
-10.72%
PAT Margin
-1.19%
6.46%
0.00
-7.65%
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 3,569.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.67% vs 1.90% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -41.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.79% vs -172.55% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 157.28% vs -73.30% in Dec 2023
Nine Monthly - Interest
Interest 104.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.24% vs 12.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
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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