Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,294.24
1,116.30
1,136.54
1,078.68
1,160.91
925.00
953.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,294.24
1,116.30
1,136.54
1,078.68
1,160.91
925.00
953.92
Raw Material Cost
794.69
608.12
713.85
639.64
686.79
545.52
549.39
Purchase of Finished goods
-0.41
-0.35
-0.11
-0.56
1.48
-0.52
-1.07
(Increase) / Decrease In Stocks
-56.88
21.51
-43.70
-2.42
-13.12
-28.31
-10.33
Employee Cost
62.90
51.33
50.36
46.95
58.87
48.63
41.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
121.78
105.58
99.49
112.06
113.22
101.37
107.81
Other Expenses
188.23
166.92
167.66
160.48
170.87
137.11
147.28
Total Expenditure (Excl Depreciation)
1,110.31
953.12
987.54
956.14
1,018.11
803.80
834.41
Operating Profit (PBDIT) excl Other Income
183.93
163.18
149.00
122.54
142.80
121.20
119.51
Other Income
1.08
1.12
3.68
2.24
4.83
0.69
1.12
Operating Profit (PBDIT)
185.01
164.30
152.68
124.78
147.63
121.89
120.63
Interest
19.51
16.74
18.45
16.69
17.72
12.47
12.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
165.50
147.56
134.23
108.09
129.91
109.42
108.36
Depreciation
35.61
35.69
32.85
31.52
31.79
26.12
24.34
Profit Before Tax
129.42
110.32
102.44
73.67
99.47
86.27
89.05
Tax
33.93
29.66
25.05
19.76
24.31
21.43
20.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.96
82.20
76.33
56.81
73.81
61.87
63.23
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
95.96
82.20
76.33
56.81
73.81
61.87
63.23
Share in Profit of Associates
-0.47
-1.54
1.05
-2.90
1.34
2.97
5.04
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
95.49
80.66
77.38
53.91
75.15
64.84
68.27
Equity Capital
26.76
26.75
26.74
26.74
26.74
26.74
26.73
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.14
6.03
5.79
4.03
5.62
4.85
5.11
Diluted Earnings per share
7.13
6.02
5.79
4.03
5.62
4.85
5.11
Operating Profit Margin (Excl OI)
14.21%
14.62%
13.11%
11.36%
12.3%
13.1%
12.53%
Gross Profit Margin
12.79%
13.22%
11.81%
10.02%
11.19%
11.83%
11.36%
PAT Margin
7.38%
7.23%
6.81%
5.0%
6.47%
7.01%
7.16%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 15.94% vs -1.78% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 18.39% vs 4.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.72% vs 9.52% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 16.55% vs -9.27% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Radico Khaitan With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,294.24
2,000.26
-706.02
-35.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,294.24
2,000.26
-706.02
-35.30%
Raw Material Cost
794.69
1,132.20
-337.51
-29.81%
Purchase of Finished goods
-0.41
33.23
-33.64
-101.23%
(Increase) / Decrease In Stocks
-56.88
-30.78
-26.10
-84.80%
Employee Cost
62.90
168.23
-105.33
-62.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
121.78
0.00
121.78
Other Expenses
188.23
555.90
-367.67
-66.14%
Total Expenditure (Excl Depreciation)
1,110.31
1,858.78
-748.47
-40.27%
Operating Profit (PBDIT) excl Other Income
183.93
141.48
42.45
30.00%
Other Income
1.08
10.14
-9.06
-89.35%
Operating Profit (PBDIT)
185.01
151.62
33.39
22.02%
Interest
19.51
3.20
16.31
509.69%
Exceptional Items
0.00
-25.76
25.76
100.00%
Gross Profit (PBDT)
165.50
122.66
42.84
34.93%
Depreciation
35.61
61.34
-25.73
-41.95%
Profit Before Tax
129.42
61.32
68.10
111.06%
Tax
33.93
22.80
11.13
48.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
95.96
38.52
57.44
149.12%
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
95.96
38.52
57.44
149.12%
Share in Profit of Associates
-0.47
0.00
-0.47
Minority Interest
0.00
0.12
-0.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.49
38.40
57.09
148.67%
Equity Capital
26.76
26.44
0.32
1.21%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.14
1.45
5.69
392.41%
Diluted Earnings per share
7.13
1.45
5.68
391.72%
Operating Profit Margin (Excl OI)
14.21%
7.07%
0.00
7.14%
Gross Profit Margin
12.79%
6.13%
0.00
6.66%
PAT Margin
7.38%
1.93%
0.00
5.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,294.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.94% vs -1.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.48% vs 46.55% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.39% vs 4.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.07% vs 22.73% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.72% vs 9.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.80% vs 47.46% in Dec 2023
Quarterly - Interest
Interest 19.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.55% vs -9.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.10% vs 190.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.21%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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