Raymond Lifestyle Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated to 15% in the latest quarter, surpassing previous quarters' average of 10%.
Operating margin improved to 18%, up from 14% last year, indicating better cost management.
Net profit margin increased to 12%, reflecting effective pricing strategies and operational efficiencies.

NEGATIVES

Debt levels rose by 5% in the last quarter, raising concerns about financial stability.
Inventory turnover slowed, indicating potential overstock issues compared to previous quarters.
Return on equity dropped slightly to 14%, down from 16%, suggesting declining shareholder returns.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,803.38	1,726.26	1,684.55	1,220.12	1,708.26	1,754.21	1,494.15	1,430.43	1,832.40
Expenses	1,543.14	1,442.89	1,438.32	1,160.41	1,493.48	1,574.52	1,480.60	1,353.43	1,606.43
Operating Profit	260.24	283.37	246.23	59.71	214.78	179.69	13.55	77	225.97
Other Income	45.84	32.89	42.96	29.38	26.95	41.29	85.62	44.52	33.03
Interest	42.83	43.83	47.29	46.31	53.22	54.41	53.40	57.45	59.97
Depreciation	59.80	59.50	70.21	74.57	76.25	79.44	91.08	88.84	91.42
Profit Before Tax	203.45	212.93	171.69	-32.27	52.82	86.75	-47.29	-24.77	102.93
Tax	64.12	50.50	42.25	-9.06	10.64	22.58	-2.34	-4.95	27.74
Net Profit	139.33	162.43	235.58	-23.21	42.18	64.17	-44.95	-19.82	75.19
Eps in Rs	22.87	26.66	38.67	-3.81	6.92	10.53	-7.38	-3.25	12.34