RattanIndia Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates increasing market demand for manufacturing products.
Improved profit margins reflect better cost management and operational efficiency compared to previous quarters.
Successful launch of new innovative products has expanded market reach and customer base.

NEGATIVES

Rising raw material costs have impacted net profit margins negatively compared to earlier quarters.
Increased debt levels raise concerns about financial stability and future cash flows.
Slower inventory turnover rates suggest potential inefficiencies in production or sales strategies.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,394.24	1,653.50	1,294.30	2,494.03	1,800.62	1,921.49	1,504.56	2,313.18
Expenses	1,425.85	1,667.61	1,381.87	1,492.76	2,071.12	2,113.41	1,901.28	1,724.81
Operating Profit	-31.61	-14.11	-87.57	1,001.27	-270.50	-191.92	-396.72	588.37
Other Income	223.86	227.04	6.24	3.90	0.25	0.32	5.30	3.55
Interest	28.75	32.46	28.65	25.86	29.83	23.11	15.49	17.09
Depreciation	4.34	5.05	4.01	3.98	3.75	4.03	4.25	3.36
Profit Before Tax	142.22	212.93	-81.33	1,005.17	-270.25	-191.60	-391.41	591.92
Tax	1.74	25.58	0.17	153.93	-28.66	-21.17	-32.91	89.60
Net Profit	140.48	187.35	-81.51	851.25	-241.59	-170.43	-358.51	502.32
Eps in Rs	1.02	1.36	-0.59	6.17	-1.75	-1.23	-2.58	3.64