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
1,195.62
1,166.08
1,207.91
1,171.43
977.32
1,007.40
901.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,195.62
1,166.08
1,207.91
1,171.43
977.32
1,007.40
901.74
Raw Material Cost
657.49
688.90
719.14
611.29
559.86
582.47
546.41
Purchase of Finished goods
86.23
80.73
92.33
84.52
80.32
84.44
54.08
(Increase) / Decrease In Stocks
17.62
-31.49
-37.67
72.82
-9.07
-22.75
-35.40
Employee Cost
135.23
137.86
137.64
115.01
118.22
118.53
114.27
Power Cost
126.57
127.14
127.84
120.25
114.27
118.72
112.19
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
121.86
124.81
119.94
126.05
98.41
104.19
93.88
Total Expenditure (Excl Depreciation)
1,145.00
1,127.95
1,159.22
1,129.94
962.01
985.60
885.43
Operating Profit (PBDIT) excl Other Income
50.62
38.13
48.69
41.49
15.31
21.80
16.31
Other Income
7.31
9.49
6.62
11.35
6.08
9.18
9.78
Operating Profit (PBDIT)
57.93
47.62
55.31
52.84
21.39
30.98
26.09
Interest
33.58
35.82
34.69
31.89
24.93
18.94
21.09
Exceptional Items
0.00
0.00
0.00
77.27
0.00
0.00
0.00
Gross Profit (PBDT)
24.35
11.80
20.62
98.22
-3.54
12.04
5.00
Depreciation
39.35
40.82
42.16
41.63
42.22
34.46
34.87
Profit Before Tax
-14.27
-28.45
-21.98
56.78
-44.67
-16.88
-23.51
Tax
-5.04
-10.90
-7.25
21.13
-10.60
-7.70
-10.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.96
-18.12
-14.29
35.46
-35.16
-14.72
-19.80
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
-9.96
-18.12
-14.29
35.46
-35.16
-14.72
-19.80
Share in Profit of Associates
0.73
0.57
-0.44
0.19
1.09
5.54
6.36
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
-9.23
-17.55
-14.73
35.65
-34.07
-9.18
-13.44
Equity Capital
47.10
47.10
47.10
47.10
47.10
47.10
47.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
1,242.62
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-1.96
-3.73
-3.13
7.57
-7.23
-1.95
-2.85
Diluted Earnings per share
-1.96
-3.72
-3.13
7.57
-7.23
-1.95
-2.85
Operating Profit Margin (Excl OI)
4.23%
3.27%
4.03%
3.54%
1.57%
2.16%
1.81%
Gross Profit Margin
2.04%
1.01%
1.71%
8.38%
-0.36%
1.2%
0.55%
PAT Margin
-0.77%
-1.51%
-1.22%
3.04%
-3.49%
-0.91%
-1.49%
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 2.53% vs -3.46% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 47.41% vs -19.14% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 32.76% vs -21.69% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -6.25% vs 3.26% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of RSWM Ltd With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,195.62
2,489.61
-1,293.99
-51.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,195.62
2,489.61
-1,293.99
-51.98%
Raw Material Cost
657.49
1,200.59
-543.10
-45.24%
Purchase of Finished goods
86.23
107.32
-21.09
-19.65%
(Increase) / Decrease In Stocks
17.62
13.52
4.10
30.33%
Employee Cost
135.23
285.27
-150.04
-52.60%
Power Cost
126.57
0.00
126.57
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
121.86
602.46
-480.60
-79.77%
Total Expenditure (Excl Depreciation)
1,145.00
2,209.16
-1,064.16
-48.17%
Operating Profit (PBDIT) excl Other Income
50.62
280.45
-229.83
-81.95%
Other Income
7.31
38.08
-30.77
-80.80%
Operating Profit (PBDIT)
57.93
318.53
-260.60
-81.81%
Interest
33.58
62.33
-28.75
-46.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.35
256.20
-231.85
-90.50%
Depreciation
39.35
98.23
-58.88
-59.94%
Profit Before Tax
-14.27
158.38
-172.65
-109.01%
Tax
-5.04
35.51
-40.55
-114.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-9.96
122.46
-132.42
-108.13%
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
-9.96
122.46
-132.42
-108.13%
Share in Profit of Associates
0.73
0.41
0.32
78.05%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9.23
120.83
-130.06
-107.64%
Equity Capital
47.10
95.91
-48.81
-50.89%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-1.96
1.26
-3.22
-255.56%
Diluted Earnings per share
-1.96
1.27
-3.23
-254.33%
Operating Profit Margin (Excl OI)
4.23%
11.26%
0.00
-7.03%
Gross Profit Margin
2.04%
10.29%
0.00
-8.25%
PAT Margin
-0.77%
4.94%
0.00
-5.71%
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 1,195.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.53% vs -3.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.34% vs 14.30% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 47.41% vs -19.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 72.91% vs -155.40% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.76% vs -21.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 230.63% vs -17.24% in Dec 2023
Quarterly - Interest
Interest 33.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.25% vs 3.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.70% vs 20.32% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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