Rallis India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 740.51 Cr in Q2 2021 shows recovery post-pandemic.
Operating profit margins improved to 13.79% in Q2 2021, indicating better cost control.
Net profit was up to 82.34 Cr in Q2 2021, a rebound from earlier lows.

NEGATIVES

Revenue declined to 507.54 Cr in Q1 2022, indicating potential market challenges.
Net profit fell to -14.15 Cr in Q1 2022, a significant drop reflecting operational issues.
High expenses at 75.95% of revenue in Q1 2022, signaling rising cost pressures.

Field	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22
Revenue	662.70	725.01	570.47	471.26	740.51	727.80	628.08	507.54
Expenses	554.30	629.96	522.18	469.39	638.41	658.79	580.50	531.27
Operating Profit	108.40	95.05	48.29	1.87	102.10	69.01	47.58	-23.73
Other Income	11.75	13.05	7.64	8.01	6.99	7.49	5.49	7.49
Interest	1.97	1.40	0.79	1.05	0.93	1.23	1.40	1.23
Depreciation	17.92	20.31	11.04	14.80	18.49	17.74	18.42	19.66
Profit Before Tax	120.15	109.75	62.05	11.56	109.09	76.50	53.07	-16.24
Tax	28.28	26.80	16.41	3.44	26.75	20.05	13.51	-2.09
Net Profit	91.87	82.95	45.64	8.12	82.34	56.45	39.56	-14.15
Eps in Rs	4.72	4.27	2.35	0.42	4.23	2.90	2.03	-0.73