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
953.90
1,044.74
937.65
943.30
678.46
470.08
1,771.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
953.90
1,044.74
937.65
943.30
678.46
470.08
1,771.46
Raw Material Cost
160.75
178.34
179.64
76.76
68.20
74.53
484.57
Purchase of Finished goods
7.14
13.95
13.32
9.05
11.14
15.99
310.53
(Increase) / Decrease In Stocks
18.32
-225.23
87.28
-217.34
-379.96
-120.16
-107.05
Employee Cost
128.54
127.86
120.05
68.04
62.43
66.72
284.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
712.74
1,326.75
537.73
1,388.09
1,441.76
589.81
439.76
Selling and Distribution Expenses
-301.09
-596.42
-210.97
-660.16
-690.59
-264.49
-107.73
Other Expenses
89.51
103.45
109.32
88.95
86.71
51.76
270.44
Total Expenditure (Excl Depreciation)
815.91
928.70
836.37
753.39
599.69
414.16
1,574.83
Operating Profit (PBDIT) excl Other Income
137.99
116.04
101.28
189.91
78.77
55.92
196.63
Other Income
31.45
55.96
60.62
50.52
48.45
42.27
55.02
Operating Profit (PBDIT)
169.44
172.00
161.90
240.43
127.22
98.19
251.65
Interest
28.29
28.89
30.63
18.59
21.84
8.71
79.47
Exceptional Items
0.00
0.00
7,309.84
102.45
144.04
110.32
-9.41
Gross Profit (PBDT)
141.15
143.11
131.27
211.06
105.38
66.47
162.77
Depreciation
41.56
40.19
39.39
25.28
17.89
17.22
59.72
Profit Before Tax
92.11
88.98
78.59
166.46
65.57
36.88
1,093.48
Tax
19.83
29.97
21.55
49.90
24.22
9.05
26.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.76
72.95
70.33
135.88
63.27
40.20
76.31
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
7,309.84
113.23
144.04
133.33
0.00
Net Profit
79.76
72.95
7,380.17
249.11
207.31
173.53
76.31
Share in Profit of Associates
-7.48
-13.94
-13.29
-19.32
-21.92
-12.37
990.43
Minority Interest
0.15
-1.02
0.42
0.58
1.89
1.38
1.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.13
60.03
7,366.46
229.21
183.50
159.78
1,065.27
Equity Capital
66.55
66.55
66.55
66.55
66.55
68.55
66.57
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
3,523.67
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.84
9.02
668.47
20.8
16.65
14.08
160.02
Diluted Earnings per share
10.81
9.01
664.4
34.42
27.57
24.0
160.01
Operating Profit Margin (Excl OI)
14.47%
11.11%
10.8%
20.13%
11.61%
11.9%
11.1%
Gross Profit Margin
14.8%
13.7%
14.0%
22.37%
15.53%
14.14%
9.19%
PAT Margin
7.58%
5.65%
6.08%
12.36%
6.09%
5.92%
60.22%
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 40.60% vs -68.71% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -60.69% vs 93.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 75.18% vs -75.32% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 29.53% vs -69.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Raymond With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
953.90
2,489.61
-1,535.71
-61.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
953.90
2,489.61
-1,535.71
-61.68%
Raw Material Cost
160.75
1,200.59
-1,039.84
-86.61%
Purchase of Finished goods
7.14
107.32
-100.18
-93.35%
(Increase) / Decrease In Stocks
18.32
13.52
4.80
35.50%
Employee Cost
128.54
285.27
-156.73
-54.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
712.74
0.00
712.74
Selling and Distribution Expenses
-301.09
0.00
-301.09
Other Expenses
89.51
602.46
-512.95
-85.14%
Total Expenditure (Excl Depreciation)
815.91
2,209.16
-1,393.25
-63.07%
Operating Profit (PBDIT) excl Other Income
137.99
280.45
-142.46
-50.80%
Other Income
31.45
38.08
-6.63
-17.41%
Operating Profit (PBDIT)
169.44
318.53
-149.09
-46.81%
Interest
28.29
62.33
-34.04
-54.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.15
256.20
-115.05
-44.91%
Depreciation
41.56
98.23
-56.67
-57.69%
Profit Before Tax
92.11
158.38
-66.27
-41.84%
Tax
19.83
35.51
-15.68
-44.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.76
122.46
-42.70
-34.87%
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
79.76
122.46
-42.70
-34.87%
Share in Profit of Associates
-7.48
0.41
-7.89
-1,924.39%
Minority Interest
0.15
2.04
-1.89
-92.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.13
120.83
-48.70
-40.30%
Equity Capital
66.55
95.91
-29.36
-30.61%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.84
1.26
9.58
760.32%
Diluted Earnings per share
10.81
1.27
9.54
751.18%
Operating Profit Margin (Excl OI)
14.47%
11.26%
0.00
3.21%
Gross Profit Margin
14.80%
10.29%
0.00
4.51%
PAT Margin
7.58%
4.94%
0.00
2.64%
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 953.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.69% vs 11.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.60% vs -68.71% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.16% vs -99.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -60.69% vs 93.48% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.92% vs 14.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 75.18% vs -75.32% in Dec 2023
Quarterly - Interest
Interest 28.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.08% vs -5.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.53% vs -69.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.47%
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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