Raymond Ltd Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

2,212.10

1,946.84

2,565.22

8,214.72

6,178.51

3,446.47

6,482.37

Other Operating Income

0.00

Total Operating income

2,212.10

1,946.84

2,565.22

8,214.72

6,178.51

3,446.47

6,482.37

Raw Material Cost

744.95

693.93

294.84

1,685.70

1,186.39

686.77

1,236.37

Purchase of Finished goods

41.03

41.95

50.18

1,830.19

1,297.61

446.42

1,815.15

(Increase) / Decrease In Stocks

-35.48

-40.33

-678.08

-517.56

-243.47

510.23

-251.39

Employee Cost

417.58

382.02

266.30

1,024.20

879.59

673.56

996.32

Power Cost

0.00

Manufacturing Expenses

520.22

490.99

1,972.72

1,812.87

1,472.50

681.57

959.11

Selling and Distribution Expenses

0.00

-132.71

0.00

Other Expenses

288.86

201.90

288.89

1,179.91

874.76

646.85

1,211.00

Total Expenditure (Excl Depreciation)

1,977.16

1,770.46

2,194.85

7,015.31

5,467.38

3,512.69

5,966.56

Operating Profit (PBDIT) excl Other Income

234.94

176.38

370.37

1,199.41

711.13

-66.22

515.81

Other Income

99.70

158.40

184.60

122.26

169.45

201.38

95.93

Operating Profit (PBDIT)

334.64

334.78

554.97

1,321.67

880.58

135.16

611.74

Interest

83.63

65.28

56.84

257.26

227.66

276.06

302.73

Exceptional Items

5,106.11

7,583.60

1,379.32

-107.15

-163.56

0.00

38.10

Gross Profit (PBDT)

49.59

269.50

464.12

957.26

489.36

-140.90

347.11

Depreciation

151.81

146.10

76.29

235.35

239.79

314.18

339.80

Profit Before Tax

-102.22

123.40

387.83

721.91

249.57

-455.08

7.31

Tax

-159.31

26.32

100.90

200.36

-21.90

-160.91

-42.84

Provisions and contingencies

0.00

Profit After Tax

57.09

97.08

286.93

521.55

271.47

-294.17

50.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

5,307.53

7,583.60

1,413.33

0.00

Net Profit

5,364.62

7,680.68

1,700.26

521.55

271.47

-294.17

50.15

Share in Profit of Associates

-3.55

-45.06

-57.19

15.41

-6.35

-9.48

151.61

Minority Interest

-19.80

-4.26

-5.32

-8.02

-4.77

6.61

-5.63

Other related items

0.00

Consolidated Net Profit

5,341.27

7,631.36

1,637.75

528.94

260.35

-297.04

196.13

Equity Capital

66.55

66.57

64.72

Face Value

10.0

Reserves

2,777.43

3,649.59

4,550.79

2,832.40

2,292.52

2,030.79

2,311.20

Earnings per share (EPS)

802.6

384.82

148.62

47.98

23.62

-44.62

18.3

Diluted Earnings per share

802.31

384.58

148.43

47.98

23.62

-44.63

18.82

Operating Profit Margin (Excl OI)

10.62%

9.06%

14.44%

14.6%

11.51%

-1.92%

7.96%

Gross Profit Margin

2.24%

13.84%

18.09%

11.65%

7.92%

-4.09%

5.35%

PAT Margin

2.42%

2.67%

8.96%

6.54%

4.29%

-8.81%

3.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 13.63% vs -24.11% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -30.01% vs 365.97% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 33.20% vs -52.38% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 28.11% vs 14.85% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Raymond With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

2,212.10

528.71

1,683.39

318.40%

Other Operating Income

0.00

Total Operating income

2,212.10

528.71

1,683.39

318.40%

Raw Material Cost

744.95

0.00

744.95

Purchase of Finished goods

41.03

485.69

-444.66

-91.55%

(Increase) / Decrease In Stocks

-35.48

-747.92

712.44

95.26%

Employee Cost

417.58

73.05

344.53

471.64%

Power Cost

0.00

Manufacturing Expenses

520.22

630.41

-110.19

-17.48%

Selling and Distribution Expenses

0.00

Other Expenses

288.86

69.98

218.88

312.78%

Total Expenditure (Excl Depreciation)

1,977.16

511.21

1,465.95

286.76%

Operating Profit (PBDIT) excl Other Income

234.94

17.50

217.44

1,242.51%

Other Income

99.70

28.73

70.97

247.02%

Operating Profit (PBDIT)

334.64

46.23

288.41

623.86%

Interest

83.63

2.41

81.22

3,370.12%

Exceptional Items

5,106.11

-5.00

5,111.11

102,222.20%

Gross Profit (PBDT)

49.59

38.82

10.77

27.74%

Depreciation

151.81

12.63

139.18

1,101.98%

Profit Before Tax

-102.22

26.19

-128.41

-490.30%

Tax

-159.31

7.95

-167.26

-2,103.90%

Provisions and contingencies

0.00

Profit After Tax

57.09

18.24

38.85

212.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

5,307.53

0.00

5,307.53

Net Profit

5,364.62

18.24

5,346.38

29,311.29%

Share in Profit of Associates

-3.55

0.00

-3.55

Minority Interest

-19.80

0.00

-19.80

Other related items

0.00

Consolidated Net Profit

5,341.27

18.24

5,323.03

29,183.28%

Equity Capital

66.55

20.10

46.45

231.09%

Face Value

10.00

2.00

0.00

Reserves

2,777.43

743.82

2,033.61

273.40%

Earnings per share (EPS)

802.60

1.81

800.79

44,242.54%

Diluted Earnings per share

802.31

1.86

800.45

43,034.95%

Operating Profit Margin (Excl OI)

10.62%

3.31%

0.00

7.31%

Gross Profit Margin

2.24%

7.34%

0.00

-5.10%

PAT Margin

2.42%

3.45%

0.00

-1.03%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 2,212.10 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 13.63% vs -24.11% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 5,341.27 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -30.01% vs 365.97% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 234.94 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 33.20% vs -52.38% in Mar 2025

Annual - Interest

Interest 83.63 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 28.11% vs 14.85% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.62%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025