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
512.73
498.35
489.65
472.72
463.77
483.47
410.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
512.73
498.35
489.65
472.72
463.77
483.47
410.61
Raw Material Cost
321.48
324.36
284.03
303.94
291.00
355.63
279.35
Purchase of Finished goods
45.99
42.34
42.55
38.67
25.30
28.94
34.22
(Increase) / Decrease In Stocks
-17.42
-26.00
14.31
-4.34
6.68
-41.81
-24.05
Employee Cost
35.69
32.56
28.58
25.04
26.04
27.53
24.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
62.23
59.15
55.29
45.82
51.08
49.62
38.83
Total Expenditure (Excl Depreciation)
447.97
432.41
424.77
409.13
400.10
419.91
352.86
Operating Profit (PBDIT) excl Other Income
64.76
65.94
64.88
63.59
63.67
63.56
57.75
Other Income
0.55
0.72
0.95
0.39
3.50
1.36
2.19
Operating Profit (PBDIT)
65.31
66.66
65.83
63.98
67.17
64.92
59.94
Interest
4.94
3.68
3.69
2.52
4.32
5.03
6.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
60.37
62.98
62.14
61.46
62.85
59.89
53.62
Depreciation
18.32
15.16
15.37
16.07
15.09
15.11
14.11
Profit Before Tax
42.38
48.11
46.99
45.57
47.78
44.81
39.46
Tax
10.68
12.78
12.09
11.44
13.39
11.86
10.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.37
35.04
34.69
33.95
34.37
32.93
29.27
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
31.37
35.04
34.69
33.95
34.37
32.93
29.27
Share in Profit of Associates
0.33
0.29
0.21
0.18
0.02
0.02
-0.05
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.70
35.33
34.90
34.13
34.39
32.95
29.22
Equity Capital
11.07
11.06
11.05
11.05
11.05
11.05
11.03
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)
5.73
6.39
6.32
6.18
6.22
5.96
5.3
Diluted Earnings per share
5.72
6.39
6.3
6.17
6.21
5.95
5.28
Operating Profit Margin (Excl OI)
12.63%
13.23%
13.25%
13.45%
13.73%
13.15%
14.06%
Gross Profit Margin
11.77%
12.64%
12.69%
13.0%
13.55%
12.39%
13.06%
PAT Margin
6.18%
7.09%
7.13%
7.22%
7.42%
6.82%
7.12%
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 2.89% vs 1.78% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -10.27% vs 1.23% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -1.79% vs 1.63% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 34.24% vs -0.27% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Rossari Biotech With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
512.73
1,903.40
-1,390.67
-73.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
512.73
1,903.40
-1,390.67
-73.06%
Raw Material Cost
321.48
1,332.78
-1,011.30
-75.88%
Purchase of Finished goods
45.99
13.64
32.35
237.17%
(Increase) / Decrease In Stocks
-17.42
46.64
-64.06
-137.35%
Employee Cost
35.69
98.16
-62.47
-63.64%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
62.23
134.72
-72.49
-53.81%
Total Expenditure (Excl Depreciation)
447.97
1,734.86
-1,286.89
-74.18%
Operating Profit (PBDIT) excl Other Income
64.76
168.54
-103.78
-61.58%
Other Income
0.55
20.99
-20.44
-97.38%
Operating Profit (PBDIT)
65.31
189.53
-124.22
-65.54%
Interest
4.94
6.11
-1.17
-19.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60.37
183.42
-123.05
-67.09%
Depreciation
18.32
48.22
-29.90
-62.01%
Profit Before Tax
42.38
135.20
-92.82
-68.65%
Tax
10.68
37.07
-26.39
-71.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.37
98.13
-66.76
-68.03%
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
31.37
98.13
-66.76
-68.03%
Share in Profit of Associates
0.33
0.00
0.33
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.70
98.09
-66.39
-67.68%
Equity Capital
11.07
27.28
-16.21
-59.42%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.73
7.19
-1.46
-20.31%
Diluted Earnings per share
5.72
7.19
-1.47
-20.45%
Operating Profit Margin (Excl OI)
12.63%
8.85%
0.00
3.78%
Gross Profit Margin
11.77%
9.64%
0.00
2.13%
PAT Margin
6.18%
5.16%
0.00
1.02%
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 512.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.89% vs 1.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.56% vs 19.14% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.27% vs 1.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.82% vs 33.92% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.79% vs 1.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.71% vs 17.54% in Dec 2023
Quarterly - Interest
Interest 4.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 34.24% vs -0.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.35% vs -7.49% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
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
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