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
4,518.35
4,289.56
4,396.06
3,879.65
4,903.52
4,155.19
4,042.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,518.35
4,289.56
4,396.06
3,879.65
4,903.52
4,155.19
4,042.95
Raw Material Cost
1,473.83
1,562.17
1,195.78
1,415.49
1,839.29
1,659.49
1,434.23
Purchase of Finished goods
852.35
1,220.34
1,235.74
904.15
1,479.66
766.96
1,160.35
(Increase) / Decrease In Stocks
493.00
-277.34
509.79
-97.54
-283.76
33.74
-178.88
Employee Cost
156.28
155.12
141.23
128.94
132.07
142.89
138.88
Power Cost
965.90
1,040.84
823.06
965.92
1,185.23
1,045.74
981.66
Manufacturing Expenses
251.83
219.53
201.93
181.08
267.67
224.27
196.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
146.27
167.39
172.66
186.25
199.27
176.18
180.90
Total Expenditure (Excl Depreciation)
4,339.46
4,088.05
4,280.19
3,684.29
4,819.43
4,049.27
3,913.70
Operating Profit (PBDIT) excl Other Income
178.89
201.51
115.87
195.36
84.09
105.92
129.25
Other Income
42.17
42.60
30.14
28.48
37.34
66.95
32.66
Operating Profit (PBDIT)
221.06
244.11
146.01
223.84
121.43
172.87
161.91
Interest
53.15
76.49
69.98
51.98
48.41
43.98
39.27
Exceptional Items
0.00
0.00
0.00
15.04
0.00
0.00
25.28
Gross Profit (PBDT)
167.91
167.62
76.03
186.90
73.02
128.89
147.92
Depreciation
63.20
61.62
59.76
64.46
56.49
56.10
56.05
Profit Before Tax
105.29
106.36
16.34
120.03
17.25
72.18
91.71
Tax
25.06
27.40
5.54
24.79
6.03
21.15
23.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.65
78.60
10.73
97.65
10.50
51.64
67.95
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
79.65
78.60
10.73
97.65
10.50
51.64
67.95
Share in Profit of Associates
0.58
0.36
0.07
-2.41
0.72
-0.61
-0.16
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
80.23
78.96
10.80
95.24
11.22
51.03
67.79
Equity Capital
551.69
551.69
551.69
551.69
551.69
551.69
551.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,151.61
4,070.12
4,064.08
4,054.05
3,961.58
4,154.91
4,105.49
Earnings per share (EPS)
1.45
1.43
0.2
1.73
0.2
0.92
1.23
Diluted Earnings per share
1.45
1.43
0.2
1.73
0.2
0.92
1.23
Operating Profit Margin (Excl OI)
3.96%
4.7%
2.64%
5.04%
1.71%
2.55%
3.2%
Gross Profit Margin
3.72%
3.91%
1.73%
4.82%
1.49%
3.1%
3.66%
PAT Margin
1.78%
1.84%
0.25%
2.45%
0.23%
1.23%
1.68%
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 -7.85% vs -21.36% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 615.06% vs -95.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 112.74% vs -80.81% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 9.79% vs -31.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of RCF With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,518.35
4,104.92
413.43
10.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,518.35
4,104.92
413.43
10.07%
Raw Material Cost
1,473.83
2,234.33
-760.50
-34.04%
Purchase of Finished goods
852.35
476.98
375.37
78.70%
(Increase) / Decrease In Stocks
493.00
462.57
30.43
6.58%
Employee Cost
156.28
60.69
95.59
157.51%
Power Cost
965.90
0.00
965.90
Manufacturing Expenses
251.83
0.00
251.83
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
146.27
534.04
-387.77
-72.61%
Total Expenditure (Excl Depreciation)
4,339.46
3,768.61
570.85
15.15%
Operating Profit (PBDIT) excl Other Income
178.89
336.31
-157.42
-46.81%
Other Income
42.17
35.15
7.02
19.97%
Operating Profit (PBDIT)
221.06
371.46
-150.40
-40.49%
Interest
53.15
86.43
-33.28
-38.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
167.91
285.03
-117.12
-41.09%
Depreciation
63.20
64.82
-1.62
-2.50%
Profit Before Tax
105.29
220.27
-114.98
-52.20%
Tax
25.06
61.52
-36.46
-59.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.65
158.69
-79.04
-49.81%
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
79.65
158.69
-79.04
-49.81%
Share in Profit of Associates
0.58
0.06
0.52
866.67%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.23
158.75
-78.52
-49.46%
Equity Capital
551.69
814.78
-263.09
-32.29%
Face Value
10.00
10.00
0.00
Reserves
4,151.61
0.00
4,151.61
Earnings per share (EPS)
1.45
1.95
-0.50
-25.64%
Diluted Earnings per share
1.45
1.94
-0.49
-25.26%
Operating Profit Margin (Excl OI)
3.96%
8.19%
0.00
-4.23%
Gross Profit Margin
3.72%
6.94%
0.00
-3.22%
PAT Margin
1.78%
3.87%
0.00
-2.09%
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 4,518.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.33% vs -2.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.85% vs -21.36% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.61% vs 631.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 615.06% vs -95.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.23% vs 73.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 112.74% vs -80.81% in Dec 2023
Quarterly - Interest
Interest 53.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -30.51% vs 9.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.79% vs -31.30% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.96%
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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