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
3,675.73
3,934.28
4,094.15
3,670.24
4,100.58
4,160.26
4,627.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,675.73
3,934.28
4,094.15
3,670.24
4,100.58
4,160.26
4,627.15
Raw Material Cost
2,248.37
2,134.98
2,201.74
2,061.16
2,231.36
2,479.50
2,612.58
Purchase of Finished goods
22.38
20.57
30.18
9.60
28.06
37.52
58.32
(Increase) / Decrease In Stocks
-102.10
163.78
71.69
-9.25
227.63
80.52
28.62
Employee Cost
303.87
342.70
419.98
342.56
340.33
322.35
327.67
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
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
857.25
1,055.81
1,001.27
923.79
1,884.96
874.37
954.79
Total Expenditure (Excl Depreciation)
3,329.77
3,717.83
3,724.87
3,327.87
4,712.35
3,794.26
3,981.98
Operating Profit (PBDIT) excl Other Income
345.96
216.45
369.28
342.37
-611.77
366.00
645.17
Other Income
34.34
98.86
58.71
53.66
71.91
48.66
33.32
Operating Profit (PBDIT)
380.30
315.31
427.99
396.03
-539.86
414.66
678.49
Interest
227.40
233.53
244.68
234.98
245.34
241.68
169.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
152.90
81.78
183.31
161.05
-785.20
172.98
509.16
Depreciation
237.19
189.47
185.53
194.91
195.35
192.52
195.67
Profit Before Tax
-81.91
-107.69
-2.23
-33.86
-979.37
-19.54
313.48
Tax
51.78
47.25
42.64
82.58
99.50
46.22
106.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-136.08
-154.94
-44.87
-116.44
-1,080.06
-65.75
206.54
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
-136.08
-154.94
-44.87
-116.44
-1,080.06
-65.75
206.54
Share in Profit of Associates
2.39
0.00
0.00
0.00
1.19
0.00
0.00
Minority Interest
27.72
24.17
33.02
29.42
39.89
24.42
40.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-161.41
-179.11
-77.88
-145.87
-1,118.75
-90.17
165.65
Equity Capital
67.27
67.27
67.27
67.27
67.27
67.27
67.27
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)
-4.8
-5.33
-2.32
-4.34
-33.26
-2.68
4.92
Diluted Earnings per share
-4.8
-5.33
-2.31
-4.34
-33.26
-2.68
4.93
Operating Profit Margin (Excl OI)
9.41%
5.5%
9.02%
9.33%
-14.92%
8.8%
13.94%
Gross Profit Margin
4.16%
2.08%
4.48%
4.39%
-19.15%
4.16%
11.0%
PAT Margin
-3.64%
-3.94%
-1.1%
-3.17%
-26.31%
-1.58%
4.46%
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 -6.57% vs -3.90% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 9.88% vs -129.98% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 59.83% vs -41.39% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.62% vs -4.56% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Rain Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,675.73
2,010.00
1,665.73
82.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,675.73
2,010.00
1,665.73
82.87%
Raw Material Cost
2,248.37
1,433.98
814.39
56.79%
Purchase of Finished goods
22.38
1.17
21.21
1,812.82%
(Increase) / Decrease In Stocks
-102.10
-49.89
-52.21
-104.65%
Employee Cost
303.87
104.90
198.97
189.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
857.25
202.50
654.75
323.33%
Total Expenditure (Excl Depreciation)
3,329.77
1,692.66
1,637.11
96.72%
Operating Profit (PBDIT) excl Other Income
345.96
317.34
28.62
9.02%
Other Income
34.34
11.09
23.25
209.65%
Operating Profit (PBDIT)
380.30
328.43
51.87
15.79%
Interest
227.40
117.72
109.68
93.17%
Exceptional Items
0.00
-0.52
0.52
100.00%
Gross Profit (PBDT)
152.90
210.19
-57.29
-27.26%
Depreciation
237.19
86.66
150.53
173.70%
Profit Before Tax
-81.91
123.53
-205.44
-166.31%
Tax
51.78
30.42
21.36
70.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-136.08
93.11
-229.19
-246.15%
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
-136.08
93.11
-229.19
-246.15%
Share in Profit of Associates
2.39
0.00
2.39
Minority Interest
27.72
0.06
27.66
46,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-161.41
93.05
-254.46
-273.47%
Equity Capital
67.27
37.75
29.52
78.20%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-4.80
2.46
-7.26
-295.12%
Diluted Earnings per share
-4.80
2.46
-7.26
-295.12%
Operating Profit Margin (Excl OI)
9.41%
15.79%
0.00
-6.38%
Gross Profit Margin
4.16%
10.46%
0.00
-6.30%
PAT Margin
-3.64%
4.63%
0.00
-8.27%
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 3,675.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.57% vs -3.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.36% vs -24.85% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -161.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.88% vs -129.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.57% vs -1,349.72% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 59.83% vs -41.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 156.55% vs -197.65% in Dec 2023
Quarterly - Interest
Interest 227.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.62% vs -4.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.31% vs 63.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.41%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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