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
459.09
527.42
569.13
581.19
440.72
581.81
556.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
459.09
527.42
569.13
581.19
440.72
581.81
556.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2.82
2.62
0.00
0.00
2.11
1.49
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.20
21.70
21.64
24.72
24.93
20.30
18.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
605.62
706.16
821.72
822.18
626.43
715.60
688.79
Selling and Distribution Expenses
-302.81
-353.08
-410.86
-411.09
-313.22
-357.80
-344.40
Other Expenses
37.64
21.31
20.51
49.89
23.56
21.60
36.61
Total Expenditure (Excl Depreciation)
369.47
398.71
453.01
485.70
363.81
401.19
399.77
Operating Profit (PBDIT) excl Other Income
89.62
128.71
116.12
95.49
76.91
180.62
157.03
Other Income
39.68
35.55
35.92
42.51
39.65
40.64
37.42
Operating Profit (PBDIT)
129.30
164.26
152.04
138.00
116.56
221.26
194.45
Interest
26.09
29.79
28.94
27.79
44.93
45.72
40.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
103.21
134.47
123.10
110.21
71.63
175.54
154.43
Depreciation
12.81
12.71
12.50
12.81
12.29
11.96
11.33
Profit Before Tax
90.40
121.77
110.60
97.40
59.35
163.58
143.09
Tax
30.60
38.75
39.62
39.90
21.69
42.96
37.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.80
83.02
70.98
57.50
37.66
120.62
105.30
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
59.80
83.02
70.98
57.50
37.66
120.62
105.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.42
4.83
3.40
0.15
1.18
8.00
3.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.38
78.19
67.58
57.36
36.48
112.62
101.34
Equity Capital
69.20
69.20
69.20
69.20
69.20
69.20
69.20
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
Earnings per share (EPS)
8.15
11.3
9.77
8.29
5.27
16.27
14.64
Diluted Earnings per share
8.15
11.3
9.77
8.29
5.27
16.2
14.64
Operating Profit Margin (Excl OI)
19.52%
24.4%
20.4%
16.43%
17.45%
31.04%
28.2%
Gross Profit Margin
22.48%
25.5%
21.63%
18.96%
16.25%
30.17%
27.74%
PAT Margin
13.03%
15.74%
12.47%
9.89%
8.55%
20.73%
18.91%
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 4.17% vs 5.70% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 54.55% vs 436.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 16.53% vs -13.53% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -41.93% vs -52.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Ramky Infra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
459.09
0
459.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
459.09
0
459.09
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
2.82
0
2.82
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
26.20
0
26.20
Power Cost
0.00
0
0.00
Manufacturing Expenses
605.62
0
605.62
Selling and Distribution Expenses
-302.81
0
-302.81
Other Expenses
37.64
0.00
37.64
Total Expenditure (Excl Depreciation)
369.47
0
369.47
Operating Profit (PBDIT) excl Other Income
89.62
0.00
89.62
Other Income
39.68
0
39.68
Operating Profit (PBDIT)
129.30
0
129.30
Interest
26.09
0
26.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
103.21
0
103.21
Depreciation
12.81
0
12.81
Profit Before Tax
90.40
0
90.40
Tax
30.60
0
30.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
59.80
0
59.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
59.80
0
59.80
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.42
0
3.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.38
0
56.38
Equity Capital
69.20
0
69.20
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.15
0
8.15
Diluted Earnings per share
8.15
0
8.15
Operating Profit Margin (Excl OI)
19.52%
0%
0.00
19.52%
Gross Profit Margin
22.48%
0%
0.00
22.48%
PAT Margin
13.03%
0%
0.00
13.03%
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 459.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.96% vs -7.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.17% vs 5.70% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -27.89% vs 15.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 54.55% vs 436.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -30.37% vs 10.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.53% vs -13.53% in Dec 2023
Quarterly - Interest
Interest 26.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.42% vs 2.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -41.93% vs -52.90% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.52%
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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