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
5,032.55
7,258.49
7,192.83
4,685.96
4,637.84
7,152.55
5,564.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,032.55
7,258.49
7,192.83
4,685.96
4,637.84
7,152.55
5,564.60
Raw Material Cost
58.69
26.51
26.65
16.20
22.75
10.55
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
298.43
303.07
281.10
261.72
286.41
299.15
266.94
Power Cost
2,854.43
4,327.44
4,746.07
3,008.86
2,919.52
4,740.34
4,279.73
Manufacturing Expenses
526.01
544.26
493.37
628.73
542.94
761.49
569.57
Selling and Distribution Expenses
-46.54
-60.06
-38.66
-108.87
-68.44
-176.73
-85.66
Other Expenses
446.08
481.74
473.12
562.00
409.37
468.89
400.29
Total Expenditure (Excl Depreciation)
4,137.10
5,622.96
5,981.65
4,368.64
4,112.55
6,103.69
5,430.87
Operating Profit (PBDIT) excl Other Income
895.45
1,635.53
1,211.18
317.32
525.29
1,048.86
133.73
Other Income
96.52
87.47
63.38
97.34
79.25
220.94
80.72
Operating Profit (PBDIT)
991.97
1,723.00
1,274.56
414.66
604.54
1,269.80
214.45
Interest
467.54
472.28
469.90
551.71
577.64
610.00
570.73
Exceptional Items
-3,070.87
3,656.24
0.00
219.96
124.63
0.00
-354.88
Gross Profit (PBDT)
-2,546.44
4,906.96
804.66
82.91
151.53
659.80
-711.16
Depreciation
358.59
355.14
347.75
366.46
378.52
386.97
370.80
Profit Before Tax
-3,194.58
3,527.45
-78.29
15.18
-6.57
-118.30
-494.88
Tax
4.72
0.24
-8.82
20.61
15.01
5.43
-0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3,199.30
3,527.21
-69.47
-5.43
-21.58
-123.73
-494.83
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
-3,199.30
3,527.21
-69.47
-5.43
-21.58
-123.73
-494.83
Share in Profit of Associates
12.97
667.42
-23.36
-92.20
-279.40
-58.35
-72.47
Minority Interest
112.02
112.10
140.91
122.95
120.19
111.98
105.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3,298.35
4,082.53
-233.74
-220.58
-421.17
-294.06
-672.86
Equity Capital
396.17
396.17
396.17
396.17
396.17
396.17
351.83
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)
-83.26
103.05
-5.9
-5.57
-10.63
-7.42
-19.12
Diluted Earnings per share
-83.26
103.06
-5.9
-5.22
-10.09
-8.21
-19.13
Operating Profit Margin (Excl OI)
17.79%
22.53%
16.84%
6.77%
11.33%
14.66%
2.4%
Gross Profit Margin
-50.6%
67.6%
11.19%
1.77%
3.27%
9.22%
-12.78%
PAT Margin
-63.57%
48.59%
-0.97%
-0.12%
-0.47%
-1.73%
-8.89%
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 -30.67% vs 0.91% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -180.79% vs 1,846.61% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -45.25% vs 35.04% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.00% vs 0.51% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Reliance Infra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,032.55
15,391.06
-10,358.51
-67.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,032.55
15,391.06
-10,358.51
-67.30%
Raw Material Cost
58.69
1,450.34
-1,391.65
-95.95%
Purchase of Finished goods
0.00
7.39
-7.39
-100.00%
(Increase) / Decrease In Stocks
0.00
-418.23
418.23
100.00%
Employee Cost
298.43
1,057.94
-759.51
-71.79%
Power Cost
2,854.43
7,959.40
-5,104.97
-64.14%
Manufacturing Expenses
526.01
296.28
229.73
77.54%
Selling and Distribution Expenses
-46.54
0.00
-46.54
Other Expenses
446.08
1,701.08
-1,255.00
-73.78%
Total Expenditure (Excl Depreciation)
4,137.10
12,054.20
-7,917.10
-65.68%
Operating Profit (PBDIT) excl Other Income
895.45
3,336.86
-2,441.41
-73.16%
Other Income
96.52
402.37
-305.85
-76.01%
Operating Profit (PBDIT)
991.97
3,739.23
-2,747.26
-73.47%
Interest
467.54
1,169.90
-702.36
-60.04%
Exceptional Items
-3,070.87
0.00
-3,070.87
Gross Profit (PBDT)
-2,546.44
2,569.33
-5,115.77
-199.11%
Depreciation
358.59
1,040.99
-682.40
-65.55%
Profit Before Tax
-3,194.58
1,456.69
-4,651.27
-319.30%
Tax
4.72
269.15
-264.43
-98.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3,199.30
1,001.36
-4,200.66
-419.50%
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
-3,199.30
1,001.36
-4,200.66
-419.50%
Share in Profit of Associates
12.97
186.18
-173.21
-93.03%
Minority Interest
112.02
156.84
-44.82
-28.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3,298.35
1,030.70
-4,329.05
-420.01%
Equity Capital
396.17
319.56
76.61
23.97%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-83.26
3.23
-86.49
-2,677.71%
Diluted Earnings per share
-83.26
3.22
-86.48
-2,685.71%
Operating Profit Margin (Excl OI)
17.79%
21.68%
0.00
-3.89%
Gross Profit Margin
-50.60%
16.69%
0.00
-67.29%
PAT Margin
-63.57%
7.72%
0.00
-71.29%
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 5,032.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -30.67% vs 0.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.51% vs 13.51% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3,298.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -180.79% vs 1,846.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -683.14% vs -57.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 895.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -45.25% vs 35.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 70.47% vs 95.01% in Dec 2023
Quarterly - Interest
Interest 467.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.00% vs 0.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.06% vs -12.04% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.79%
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
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