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
343.68
353.17
543.16
364.91
333.63
315.82
486.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
343.68
353.17
543.16
364.91
333.63
315.82
486.96
Raw Material Cost
201.51
232.69
270.68
231.92
188.58
193.42
234.58
Purchase of Finished goods
0.12
0.34
0.41
0.59
0.54
2.02
8.04
(Increase) / Decrease In Stocks
-19.16
-44.43
76.61
-37.37
-6.91
-19.13
52.46
Employee Cost
37.19
41.85
35.24
29.99
33.95
34.92
34.37
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
86.95
81.23
103.40
99.95
83.97
75.33
103.90
Total Expenditure (Excl Depreciation)
306.61
311.68
486.34
325.08
300.13
286.56
433.35
Operating Profit (PBDIT) excl Other Income
37.07
41.49
56.82
39.83
33.50
29.26
53.61
Other Income
3.81
3.17
2.84
3.92
2.86
3.12
4.40
Operating Profit (PBDIT)
40.88
44.66
59.66
43.75
36.36
32.38
58.01
Interest
4.50
3.14
3.93
6.22
6.78
5.70
6.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.38
41.52
55.73
37.53
29.58
26.68
51.70
Depreciation
9.20
8.97
8.81
9.55
9.29
9.18
8.96
Profit Before Tax
27.18
32.55
46.92
27.98
20.29
17.50
42.74
Tax
11.56
19.40
10.63
8.30
7.37
9.84
10.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.62
13.15
36.29
19.68
12.92
7.66
32.71
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
15.62
13.15
36.29
19.68
12.92
7.66
32.71
Share in Profit of Associates
73.27
3.73
3.12
24.13
13.46
-11.81
6.86
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
88.89
16.88
39.41
43.81
26.38
-4.15
39.57
Equity Capital
8.66
8.35
8.35
8.35
8.35
8.36
8.36
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.26
2.02
4.72
5.25
3.16
-0.5
4.73
Diluted Earnings per share
10.27
2.02
4.72
5.25
3.16
-0.5
4.73
Operating Profit Margin (Excl OI)
10.79%
11.88%
10.52%
10.97%
10.04%
9.34%
11.08%
Gross Profit Margin
10.59%
11.89%
10.31%
10.34%
8.86%
8.52%
10.69%
PAT Margin
4.55%
3.77%
6.72%
5.42%
3.87%
2.45%
6.76%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 3.01% vs 9.59% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 236.96% vs 3,040.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 10.66% vs 215.44% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -33.63% vs 2.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Ramco Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
343.68
0
343.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
343.68
0
343.68
Raw Material Cost
201.51
0
201.51
Purchase of Finished goods
0.12
0
0.12
(Increase) / Decrease In Stocks
-19.16
0
-19.16
Employee Cost
37.19
0
37.19
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
86.95
0.00
86.95
Total Expenditure (Excl Depreciation)
306.61
0
306.61
Operating Profit (PBDIT) excl Other Income
37.07
0.00
37.07
Other Income
3.81
0
3.81
Operating Profit (PBDIT)
40.88
0
40.88
Interest
4.50
0
4.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.38
0
36.38
Depreciation
9.20
0
9.20
Profit Before Tax
27.18
0
27.18
Tax
11.56
0
11.56
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.62
0
15.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.62
0
15.62
Share in Profit of Associates
73.27
0
73.27
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.89
0
88.89
Equity Capital
8.66
0
8.66
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
10.26
0
10.26
Diluted Earnings per share
10.27
0
10.27
Operating Profit Margin (Excl OI)
10.79%
0%
0.00
10.79%
Gross Profit Margin
10.59%
0%
0.00
10.59%
PAT Margin
4.55%
0%
0.00
4.55%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 343.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.69% vs -34.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.01% vs 9.59% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 426.60% vs -57.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 236.96% vs 3,040.48% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.65% vs -26.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.66% vs 215.44% in Dec 2023
Quarterly - Interest
Interest 4.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 43.31% vs -20.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -33.63% vs 2.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.79%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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