Radico Khaitan Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹3715.06 Crore to ₹4245.96 Crore in latest quarter shows strong demand.
Net profit increased significantly to ₹95.49 Crore, indicating improved operational efficiency.
Operating profit margin reached 97.70%, up from 82.62%, reflecting cost management success.

NEGATIVES

Profit decreased from ₹80.66 Crore to ₹53.91 Crore in the previous quarter, indicating volatility.
High material costs impacted profitability, rising from 15.02% to 18.43%.
Interest expenses increased, indicating potential cash flow pressure.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	3,908.94	3,569.06	4,111.24	3,894.64	4,265.62	3,906.59	4,440.90	4,485.43	5,313.52	5,056.72
Expenses	3,789.43	3,447.86	3,968.43	3,772.10	4,118.62	3,743.40	4,256.98	4,307.90	5,081.35	4,819.09
Operating Profit	119.51	121.20	142.81	122.54	147.01	163.18	183.93	177.53	232.17	237.63
Other Income	1.12	0.69	4.83	2.24	1.27	1.12	1.08	1.38	1.05	2.37
Interest	12.27	12.47	17.72	16.68	16.04	16.74	19.51	21.50	15.93	16.28
Depreciation	24.34	26.12	31.79	31.52	32.85	35.69	35.61	35.98	36.26	37.38
Profit Before Tax	89.05	86.27	99.47	73.67	100.44	110.32	129.42	122.87	174.81	186.94
Tax	20.78	21.43	24.31	19.76	25.05	29.66	33.93	30.79	44.29	47.38
Net Profit	68.27	64.84	75.15	53.91	75.38	80.66	95.49	92.08	130.52	139.56
Eps in Rs	5.11	4.85	5.62	4.03	5.64	6.03	7.14	6.88	9.75	10.43