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
2,39,986.00
2,31,535.00
2,31,784.00
2,36,533.00
2,25,086.00
2,31,886.00
2,07,559.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,39,986.00
2,31,535.00
2,31,784.00
2,36,533.00
2,25,086.00
2,31,886.00
2,07,559.00
Raw Material Cost
98,514.00
1,07,060.00
1,09,206.00
1,03,968.00
98,949.00
1,01,619.00
95,809.00
Purchase of Finished goods
59,459.00
52,824.00
50,001.00
42,825.00
57,898.00
50,786.00
38,372.00
(Increase) / Decrease In Stocks
-5,014.00
-6,982.00
-5,749.00
6,671.00
-9,345.00
304.00
-2,513.00
Employee Cost
7,155.00
6,649.00
7,071.00
6,818.00
6,313.00
5,947.00
6,601.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36,083.00
32,926.00
32,490.00
33,735.00
30,615.00
32,262.00
31,197.00
Total Expenditure (Excl Depreciation)
1,96,197.00
1,92,477.00
1,93,019.00
1,94,017.00
1,84,430.00
1,90,918.00
1,69,466.00
Operating Profit (PBDIT) excl Other Income
43,789.00
39,058.00
38,765.00
42,516.00
40,656.00
40,968.00
38,093.00
Other Income
4,214.00
4,876.00
3,983.00
4,534.00
3,869.00
3,841.00
3,813.00
Operating Profit (PBDIT)
48,003.00
43,934.00
42,748.00
47,050.00
44,525.00
44,809.00
41,906.00
Interest
6,179.00
6,017.00
5,918.00
5,761.00
5,789.00
5,731.00
5,837.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41,824.00
37,917.00
36,830.00
41,289.00
38,736.00
39,078.00
36,069.00
Depreciation
13,181.00
12,880.00
13,596.00
13,569.00
12,903.00
12,585.00
11,775.00
Profit Before Tax
28,643.00
25,037.00
23,234.00
27,720.00
25,833.00
26,493.00
24,294.00
Tax
6,839.00
5,936.00
5,786.00
6,577.00
6,345.00
6,673.00
6,112.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,804.00
19,101.00
17,448.00
21,143.00
19,488.00
19,820.00
18,182.00
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
21,804.00
19,101.00
17,448.00
21,143.00
19,488.00
19,820.00
18,182.00
Share in Profit of Associates
126.00
222.00
-3.00
100.00
153.00
58.00
76.00
Minority Interest
3,390.00
2,760.00
2,307.00
2,292.00
2,376.00
2,484.00
2,247.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,540.00
16,563.00
15,138.00
18,951.00
17,265.00
17,394.00
16,011.00
Equity Capital
13,532.00
6,766.00
6,766.00
6,766.00
6,766.00
6,766.00
6,766.00
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)
13.7
12.24
11.19
28.01
12.76
25.71
21.48
Diluted Earnings per share
13.7
12.24
11.19
28.01
25.52
25.71
23.66
Operating Profit Margin (Excl OI)
18.25%
16.87%
16.72%
17.97%
18.06%
17.67%
18.35%
Gross Profit Margin
17.43%
16.38%
15.89%
17.46%
17.21%
16.85%
17.38%
PAT Margin
9.09%
8.25%
7.53%
8.94%
8.66%
8.55%
8.76%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.65% vs -0.11% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 11.94% vs 9.41% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.11% vs 0.76% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 2.69% vs 1.67% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Reliance Industr With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,39,986.00
1,66,096.68
73,889.32
44.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,39,986.00
1,66,096.68
73,889.32
44.49%
Raw Material Cost
98,514.00
49,181.74
49,332.26
100.31%
Purchase of Finished goods
59,459.00
51,949.74
7,509.26
14.45%
(Increase) / Decrease In Stocks
-5,014.00
3,631.44
-8,645.44
-238.07%
Employee Cost
7,155.00
1,918.08
5,236.92
273.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
19,172.72
-19,172.72
-100.00%
Other Expenses
36,083.00
15,600.22
20,482.78
131.30%
Total Expenditure (Excl Depreciation)
1,96,197.00
1,41,453.94
54,743.06
38.70%
Operating Profit (PBDIT) excl Other Income
43,789.00
24,642.74
19,146.26
77.70%
Other Income
4,214.00
2,411.09
1,802.91
74.78%
Operating Profit (PBDIT)
48,003.00
27,053.83
20,949.17
77.44%
Interest
6,179.00
3,669.74
2,509.26
68.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41,824.00
23,384.09
18,439.91
78.86%
Depreciation
13,181.00
9,497.22
3,683.78
38.79%
Profit Before Tax
28,643.00
13,522.19
15,120.81
111.82%
Tax
6,839.00
3,738.55
3,100.45
82.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21,804.00
10,148.32
11,655.68
114.85%
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
21,804.00
10,148.32
11,655.68
114.85%
Share in Profit of Associates
126.00
-364.68
490.68
134.55%
Minority Interest
3,390.00
1,161.95
2,228.05
191.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,540.00
8,621.69
9,918.31
115.04%
Equity Capital
13,532.00
6,290.14
7,241.86
115.13%
Face Value
10.00
5.00
0.00
Reserves
0.00
3,36,892.78
-3,36,892.78
-100.00%
Earnings per share (EPS)
13.70
6.85
6.85
100.00%
Diluted Earnings per share
13.70
6.85
6.85
100.00%
Operating Profit Margin (Excl OI)
18.25%
14.84%
0.00
3.41%
Gross Profit Margin
17.43%
14.08%
0.00
3.35%
PAT Margin
9.09%
5.89%
0.00
3.20%
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 2,39,986.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.65% vs -0.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.62% vs 3.85% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18,540.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.94% vs 9.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.38% vs 9.33% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43,789.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.11% vs 0.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.71% vs 16.13% in Dec 2023
Quarterly - Interest
Interest 6,179.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.69% vs 1.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.74% vs 11.31% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.25%
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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