Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
279.43
295.60
293.79
267.62
195.26
132.33
181.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
279.43
295.60
293.79
267.62
195.26
132.33
181.06
Raw Material Cost
135.38
140.56
133.65
116.85
88.92
67.34
83.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
85.04
86.06
82.09
68.45
50.63
39.07
49.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.35
16.68
15.93
11.95
9.99
9.81
10.21
Selling and Distribution Expenses
107.84
99.67
92.70
78.85
54.61
51.69
59.73
Other Expenses
-10.14
-10.27
-9.80
-8.04
-6.06
-4.89
-6.00
Total Expenditure (Excl Depreciation)
243.22
240.23
226.35
195.69
143.52
119.03
143.57
Operating Profit (PBDIT) excl Other Income
36.2
55.4
67.4
71.9
51.7
13.3
37.5
Other Income
2.52
2.62
1.07
2.86
0.86
0.98
3.19
Operating Profit (PBDIT)
53.81
73.39
83.66
89.78
62.56
24.77
49.75
Interest
16.35
16.68
15.93
11.95
9.99
9.81
10.21
Exceptional Items
-6.93
-38.71
-16.64
-2.70
-8.46
-11.27
-6.28
Gross Profit (PBDT)
144.05
155.05
160.14
150.77
106.34
64.99
97.22
Depreciation
15.08
15.39
15.15
15.00
9.97
10.50
9.07
Profit Before Tax
15.45
2.61
35.95
60.13
34.14
-6.80
24.19
Tax
4.61
-0.41
6.85
14.07
3.99
-0.49
3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.81
3.01
29.25
46.04
30.34
-6.08
20.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.81
3.01
29.25
46.04
30.34
-6.08
20.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.01
-0.15
0.02
-0.19
-0.23
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.84
3.02
29.10
46.06
30.15
-6.31
20.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
261.10
263.36
281.58
241.27
179.82
152.72
169.58
Earnings per share (EPS)
1.23
0.33
3.13
4.91
3.37
-0.66
2.1
Diluted Earnings per share
1.23
0.33
3.13
4.91
3.37
-0.66
2.1
Operating Profit Margin (Excl OI)
12.96%
18.73%
22.96%
26.88%
26.5%
10.05%
20.71%
Gross Profit Margin
10.92%
6.09%
17.39%
28.07%
22.59%
2.79%
18.37%
PAT Margin
3.87%
1.02%
9.95%
17.2%
15.54%
-4.6%
11.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -5.48% vs 0.61% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 260.00% vs -89.69% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -27.54% vs -14.29% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -1.80% vs 5.03% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of RCI Hospitality Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
279.43
461.31
-181.88
-39.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
279.43
461.31
-181.88
-39.43%
Raw Material Cost
135.38
382.89
-247.51
-64.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
85.04
0.00
85.04
Power Cost
0
0
0.00
Manufacturing Expenses
16.35
0.00
16.35
Selling and Distribution Expenses
107.84
37.86
69.98
184.84%
Other Expenses
-10.14
0.00
-10.14
Total Expenditure (Excl Depreciation)
243.22
420.75
-177.53
-42.19%
Operating Profit (PBDIT) excl Other Income
36.22
40.56
-4.34
-10.70%
Other Income
2.52
1.35
1.17
86.67%
Operating Profit (PBDIT)
53.81
73.10
-19.29
-26.39%
Interest
16.35
0.00
16.35
Exceptional Items
-6.93
-4.99
-1.94
-38.88%
Gross Profit (PBDT)
144.05
78.42
65.63
83.69%
Depreciation
15.08
31.19
-16.11
-51.65%
Profit Before Tax
15.45
36.92
-21.47
-58.15%
Tax
4.61
5.41
-0.80
-14.79%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
10.81
31.51
-20.70
-65.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.81
31.51
-20.70
-65.69%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.03
0.00
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.84
31.51
-20.67
-65.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
261.10
249.85
11.25
4.50%
Earnings per share (EPS)
1.23
1.76
-0.53
-30.11%
Diluted Earnings per share
1.23
1.76
-0.53
-30.11%
Operating Profit Margin (Excl OI)
12.96%
8.79%
0.00
4.17%
Gross Profit Margin
10.92%
14.76%
0.00
-3.84%
PAT Margin
3.87%
6.83%
0.00
-2.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.94 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -5.48% vs 0.61% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.08 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 260.00% vs -89.69% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.13 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -27.54% vs -14.29% in Sep 2024
Annual - Interest
Interest 1.64 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -1.80% vs 5.03% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.96%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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