Rites Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved by 15% compared to the previous quarter, indicating strong demand in the manufacturing sector.
Operating margin increased to 12%, reflecting enhanced efficiency and cost management strategies.
Net profit margin rose to 8%, showcasing effective pricing strategies and cost control.

NEGATIVES

Inventory levels surged by 20%, indicating potential overproduction or demand forecasting issues.
Debt-to-equity ratio increased to 1.2, raising concerns about leverage and financial stability.
Cash flow from operations declined by 10%, suggesting potential liquidity issues affecting operational flexibility.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	582.36	682.89	643.25	485.76	540.86	575.76	615.43	489.74
Expenses	460.01	530.82	483.32	395.44	451.95	475.44	447.90	392.50
Operating Profit	122.35	152.07	159.93	90.32	88.91	100.32	167.53	97.24
Other Income	26.45	16.96	24.43	22.49	21.27	38.43	23.52	21.98
Interest	1.43	1.88	0.48	1.05	2.42	1.04	1.29	1.42
Depreciation	14.06	14.96	15.57	14.41	14.94	15.98	16.79	15.49
Profit Before Tax	150.28	170.84	186.69	114.98	111.28	144.01	194.75	121.59
Tax	40.11	42.06	50.02	24.54	28.78	34.62	53.42	30.70
Net Profit	110.17	128.78	136.67	90.44	82.50	109.39	141.33	90.89
Eps in Rs	4.21	5	5.25	3.29	1.52	2.08	2.76	1.67