RTS Power Corp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 4.08% in Q2 2024 indicates strong demand and market positioning.
Operating profit margin increased to 2.50%, showcasing improved cost management.
Net profit for Q2 2024 significantly rebounded to ₹4.08 crore from a prior low.

NEGATIVES

Profit declined to ₹0.61 crore in Q3 2024, reflecting potential market challenges.
Revenue dip to ₹44.65 crore in Q4 2024 raises concerns about sustainability.
Tax burden spike in Q4 2024 could impact net earnings moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	45.40	26.76	29.66	35.89	48.16	43.95	53.03	44.65	59.53	35.66
Expenses	42.13	25.86	27.94	33.02	46.25	40.89	50.79	42.61	59.34	34.26
Operating Profit	3.27	0.90	1.72	2.87	1.91	3.06	2.24	2.04	0.19	1.40
Other Income	0.48	1.91	1.48	1.18	0.81	2.37	1.62	0.01	-0.44	2.43
Interest	0.93	0.77	0.65	1.27	1.18	1.17	0.91	1.09	1.12	0.90
Depreciation	0.59	0.85	0.86	0.88	0.74	0.78	0.84	1.13	0.72	0.88
Profit Before Tax	2.23	1.20	1.68	1.90	0.81	3.47	2.11	-0.17	-2.09	2.06
Tax	1.41	0.31	0.17	0.26	0.72	-0.60	1.51	-0.38	-0.71	0.53
Net Profit	0.82	0.89	1.52	1.64	0.09	4.08	0.61	0.21	-1.38	1.53
Eps in Rs	0.89	0.97	1.66	1.79	0.10	4.45	0.66	0.23	-1.51	1.67