Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
74.93
67.75
110.71
117.97
70.35
67.51
97.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74.93
67.75
110.71
117.97
70.35
67.51
97.26
Raw Material Cost
25.77
23.02
37.49
33.65
14.63
21.31
19.42
Purchase of Finished goods
2.25
0.07
2.36
2.68
1.21
0.13
1.51
(Increase) / Decrease In Stocks
-20.66
15.77
8.96
-12.33
-5.81
15.81
19.23
Employee Cost
42.14
28.33
37.27
40.11
36.83
30.21
35.05
Power Cost
3.65
1.41
3.34
4.82
3.62
1.87
3.97
Manufacturing Expenses
3.68
1.59
1.72
3.87
2.86
1.41
1.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.10
10.10
11.44
10.14
9.53
9.23
10.75
Total Expenditure (Excl Depreciation)
66.93
80.29
102.58
82.94
62.87
79.97
91.57
Operating Profit (PBDIT) excl Other Income
8.00
-12.54
8.13
35.03
7.48
-12.46
5.69
Other Income
1.91
1.88
1.55
1.30
0.95
1.45
0.68
Operating Profit (PBDIT)
9.91
-10.66
9.68
36.33
8.43
-11.01
6.37
Interest
3.99
3.47
3.49
3.83
3.44
2.42
2.71
Exceptional Items
-0.02
-0.02
-0.12
-0.36
0.00
0.00
0.00
Gross Profit (PBDT)
5.90
-14.15
6.07
32.14
4.99
-13.43
3.66
Depreciation
3.47
3.30
3.43
3.52
3.54
3.48
3.36
Profit Before Tax
2.43
-17.45
2.64
28.62
1.45
-16.91
0.30
Tax
0.00
-2.56
0.68
4.25
0.16
-2.49
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.43
-14.89
1.96
24.37
1.29
-14.42
0.25
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
2.43
-14.89
1.96
24.37
1.29
-14.42
0.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
2.43
-14.89
1.96
24.37
1.29
-14.42
0.25
Equity Capital
7.54
7.54
7.54
7.54
7.54
7.54
7.54
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)
0.64
-3.95
0.52
6.46
0.34
-3.82
0.07
Diluted Earnings per share
0.64
-3.95
0.52
6.46
0.34
-3.87
0.07
Operating Profit Margin (Excl OI)
10.92%
-19.79%
7.4%
29.78%
11.03%
-19.13%
5.89%
Gross Profit Margin
8.05%
-22.33%
5.53%
27.33%
7.36%
-20.62%
3.79%
PAT Margin
3.32%
-23.49%
1.79%
20.72%
1.9%
-22.14%
0.26%
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 20.38% vs -46.39% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 3,529.41% vs -48.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 555.00% vs -79.20% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -42.86% vs -79.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Rossell India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
74.93
0
74.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.93
0
74.93
Raw Material Cost
25.77
0
25.77
Purchase of Finished goods
2.25
0
2.25
(Increase) / Decrease In Stocks
-20.66
0
-20.66
Employee Cost
42.14
0
42.14
Power Cost
3.65
0
3.65
Manufacturing Expenses
3.68
0
3.68
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.10
0.00
10.10
Total Expenditure (Excl Depreciation)
66.93
0
66.93
Operating Profit (PBDIT) excl Other Income
8.00
0.00
8.00
Other Income
1.91
0
1.91
Operating Profit (PBDIT)
9.91
0
9.91
Interest
3.99
0
3.99
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
5.90
0
5.90
Depreciation
3.47
0
3.47
Profit Before Tax
2.43
0
2.43
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2.43
0
2.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
2.43
0
2.43
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.43
0
2.43
Equity Capital
7.54
0
7.54
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
10.92%
0%
0.00
10.92%
Gross Profit Margin
8.05%
0%
0.00
8.05%
PAT Margin
3.32%
0%
0.00
3.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.35% vs 7.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.38% vs -46.39% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 6.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -78.12% vs 792.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3,529.41% vs -48.48% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -75.85% vs 273.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 555.00% vs -79.20% in Dec 2023
Quarterly - Interest
Interest 0.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -75.76% vs -66.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -42.86% vs -79.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.60%
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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