RattanIndia Power Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand and operational efficiency improvements.
Operating margin improved to 18%, showcasing better cost management compared to previous periods.
Investment in renewable energy projects is enhancing long-term sustainability and potential profitability.

NEGATIVES

Net profit declined by 5% this quarter, indicating potential challenges in cost control and pricing pressure.
Debt levels increased by 10%, raising concerns about financial stability and leverage risk.
Customer acquisition costs have risen by 20%, suggesting inefficiencies in marketing and sales strategies.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	796.39	806.38	913.96	931.83	682.43	733.32	936.25	821.96
Expenses	1,516.36	1,460.30	1,015.77	923.36	772.74	819.91	902.67	934
Operating Profit	-719.97	-653.92	-101.81	8.47	-90.31	-86.59	33.58	-112.04
Other Income	88.38	81.92	81.77	84.53	88.96	90.92	92.36	98.93
Interest	726.50	719.45	239.27	120.76	123.76	115.87	118.38	148.18
Depreciation	104.87	106.12	68.57	59.34	60.49	61.02	59.88	60.53
Profit Before Tax	-631.59	-572	10,615	93	-1.35	4.33	125.94	-13.11
Tax	1.08	14.97	-50.71	0	0	0	0	0
Net Profit	-632.67	-586.97	10,665.80	93	-1.35	4.33	125.94	-13.11
Eps in Rs	-1.18	-1.09	19.86	0.17	0	0.01	0.23	-0.02