Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
1,754.21
1,708.26
1,220.12
1,726.26
1,803.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,754.21
1,708.26
1,220.12
1,726.26
1,803.38
Raw Material Cost
366.02
322.28
288.71
339.47
259.81
Purchase of Finished goods
378.76
426.62
291.33
373.29
638.54
(Increase) / Decrease In Stocks
68.01
15.55
-51.54
45.15
-43.16
Employee Cost
243.65
242.21
234.42
234.13
221.97
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
196.17
179.87
162.43
184.68
179.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
321.91
306.95
235.06
266.17
286.42
Total Expenditure (Excl Depreciation)
1,574.52
1,493.48
1,160.41
1,442.89
1,543.14
Operating Profit (PBDIT) excl Other Income
179.69
214.78
59.71
283.37
260.24
Other Income
41.29
26.95
29.38
32.89
45.84
Operating Profit (PBDIT)
220.98
241.73
89.09
316.26
306.08
Interest
54.41
53.22
46.31
43.83
42.83
Exceptional Items
-0.38
-59.44
-0.48
0.00
0.00
Gross Profit (PBDT)
166.19
129.07
42.30
272.43
263.25
Depreciation
79.44
76.25
74.57
59.50
59.80
Profit Before Tax
86.75
52.82
-32.27
212.93
203.45
Tax
22.58
10.64
-9.06
50.50
64.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.17
42.18
-23.21
162.43
139.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
64.17
42.18
-23.21
162.43
139.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.17
42.18
-23.21
162.43
139.33
Equity Capital
12.18
12.18
1.53
1.53
1.53
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.54
6.93
-30.34
42.47
36.43
Diluted Earnings per share
10.53
6.92
-3.81
26.66
22.87
Operating Profit Margin (Excl OI)
10.24%
12.57%
4.89%
16.42%
14.43%
Gross Profit Margin
9.47%
7.56%
3.47%
15.78%
14.6%
PAT Margin
3.66%
2.47%
-1.9%
9.41%
7.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.87% vs 49.02% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 103.86% vs 209.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -11.73% vs 358.89% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 4.32% vs 14.66% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Raymond Lifestyl With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,754.21
2,489.61
-735.40
-29.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,754.21
2,489.61
-735.40
-29.54%
Raw Material Cost
366.02
1,200.59
-834.57
-69.51%
Purchase of Finished goods
378.76
107.32
271.44
252.93%
(Increase) / Decrease In Stocks
68.01
13.52
54.49
403.03%
Employee Cost
243.65
285.27
-41.62
-14.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
196.17
0.00
196.17
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
321.91
602.46
-280.55
-46.57%
Total Expenditure (Excl Depreciation)
1,574.52
2,209.16
-634.64
-28.73%
Operating Profit (PBDIT) excl Other Income
179.69
280.45
-100.76
-35.93%
Other Income
41.29
38.08
3.21
8.43%
Operating Profit (PBDIT)
220.98
318.53
-97.55
-30.63%
Interest
54.41
62.33
-7.92
-12.71%
Exceptional Items
-0.38
0.00
-0.38
Gross Profit (PBDT)
166.19
256.20
-90.01
-35.13%
Depreciation
79.44
98.23
-18.79
-19.13%
Profit Before Tax
86.75
158.38
-71.63
-45.23%
Tax
22.58
35.51
-12.93
-36.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.17
122.46
-58.29
-47.60%
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
64.17
122.46
-58.29
-47.60%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.17
120.83
-56.66
-46.89%
Equity Capital
12.18
95.91
-83.73
-87.30%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.54
1.26
9.28
736.51%
Diluted Earnings per share
10.53
1.27
9.26
729.13%
Operating Profit Margin (Excl OI)
10.24%
11.26%
0.00
-1.02%
Gross Profit Margin
9.47%
10.29%
0.00
-0.82%
PAT Margin
3.66%
4.94%
0.00
-1.28%
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 1,340.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.87% vs 49.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.85%
Quarterly - Standalone Net Profit
Standalone Net Profit 53.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 103.86% vs 209.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -61.56%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.73% vs 358.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -33.12%
Quarterly - Interest
Interest 49.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.32% vs 14.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.33%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.32%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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