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
1,921.49
1,800.62
2,494.04
1,294.30
1,880.17
1,614.66
1,267.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,921.49
1,800.62
2,494.04
1,294.30
1,880.17
1,614.66
1,267.60
Raw Material Cost
50.33
25.52
28.85
25.98
31.21
-0.73
3.55
Purchase of Finished goods
1,296.07
1,609.78
1,210.78
892.46
972.10
1,500.73
1,105.42
(Increase) / Decrease In Stocks
275.24
-186.31
-60.78
124.23
438.84
-339.42
-71.62
Employee Cost
38.75
36.32
38.14
31.84
32.75
30.16
26.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
425.88
552.22
245.93
274.70
155.20
202.01
202.22
Total Expenditure (Excl Depreciation)
2,086.28
2,037.54
1,462.92
1,349.21
1,630.10
1,392.76
1,266.10
Operating Profit (PBDIT) excl Other Income
-164.79
-236.92
1,031.12
-54.91
250.07
221.90
1.50
Other Income
0.32
0.25
3.90
6.24
0.37
3.44
204.72
Operating Profit (PBDIT)
-164.47
-236.67
1,035.02
-48.67
250.44
225.34
206.22
Interest
23.11
29.83
25.86
28.65
32.46
28.75
23.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-50.02
0.00
Gross Profit (PBDT)
-187.58
-266.50
1,009.16
-77.32
217.98
146.57
182.58
Depreciation
4.03
3.75
3.98
4.01
5.05
4.34
3.89
Profit Before Tax
-191.60
-270.25
1,005.17
-81.33
212.93
142.22
178.69
Tax
-21.17
-28.66
153.93
0.17
25.58
1.74
0.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-170.43
-241.59
851.25
-81.51
187.35
140.48
178.13
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
-170.43
-241.59
851.25
-81.51
187.35
140.48
178.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.32
-0.49
-0.21
-0.43
-0.41
-0.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-170.14
-241.27
851.73
-81.29
187.78
140.89
178.78
Equity Capital
276.45
276.45
276.45
276.45
276.45
276.45
276.45
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)
-1.23
-1.75
6.16
-0.59
1.36
1.02
1.29
Diluted Earnings per share
-1.23
-1.75
6.17
-0.59
1.36
1.02
1.29
Operating Profit Margin (Excl OI)
-8.58%
-13.16%
41.34%
-4.24%
13.3%
13.74%
0.12%
Gross Profit Margin
-9.76%
-14.8%
40.46%
-5.97%
11.59%
9.08%
14.4%
PAT Margin
-8.87%
-13.42%
34.13%
-6.3%
9.96%
8.7%
14.05%
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 2.20% vs 63.10% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -190.61% vs 648.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -165.90% vs 2,585.79% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -28.80% vs 104.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of RattanIndia Ent With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,921.49
660.94
1,260.55
190.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,921.49
660.94
1,260.55
190.72%
Raw Material Cost
50.33
0.00
50.33
Purchase of Finished goods
1,296.07
0.00
1,296.07
(Increase) / Decrease In Stocks
275.24
0.00
275.24
Employee Cost
38.75
8.04
30.71
381.97%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
425.88
117.70
308.18
261.84%
Total Expenditure (Excl Depreciation)
2,086.28
171.51
1,914.77
1,116.42%
Operating Profit (PBDIT) excl Other Income
-164.79
489.43
-654.22
-133.67%
Other Income
0.32
13.53
-13.21
-97.63%
Operating Profit (PBDIT)
-164.47
502.96
-667.43
-132.70%
Interest
23.11
144.49
-121.38
-84.01%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
-187.58
356.08
-543.66
-152.68%
Depreciation
4.03
106.37
-102.34
-96.21%
Profit Before Tax
-191.60
242.22
-433.82
-179.10%
Tax
-21.17
97.26
-118.43
-121.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-170.43
144.96
-315.39
-217.57%
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
-170.43
144.96
-315.39
-217.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.30
9.43
-9.73
-103.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-170.14
135.53
-305.67
-225.54%
Equity Capital
276.45
16,081.07
-15,804.62
-98.28%
Face Value
2.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-1.23
2.32
-3.55
-153.02%
Diluted Earnings per share
-1.23
2.41
-3.64
-151.04%
Operating Profit Margin (Excl OI)
-8.58%
74.05%
0.00
-82.63%
Gross Profit Margin
-9.76%
53.87%
0.00
-63.63%
PAT Margin
-8.87%
21.93%
0.00
-30.80%
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 1,921.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.71% vs -27.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.20% vs 63.10% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -170.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.48% vs -128.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -190.61% vs 648.58% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -164.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.44% vs -122.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -165.90% vs 2,585.79% in Dec 2023
Quarterly - Interest
Interest 23.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.53% vs 15.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -28.80% vs 104.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.58%
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 fallen from Dec 2023
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