Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,033.80
6,250.70
5,217.80
3,810.00
2,907.00
3,237.70
3,645.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,033.80
6,250.70
5,217.80
3,810.00
2,907.00
3,237.70
3,645.40
Raw Material Cost
3,838.30
4,145.50
3,518.30
2,736.20
2,078.60
2,363.30
2,685.20
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
405.30
436.90
88.50
60.00
40.70
55.40
56.80
Selling and Distribution Expenses
1,334.60
1,332.50
874.10
647.80
452.90
512.20
563.40
Other Expenses
-22.89
-26.59
1.81
1.45
-0.60
-3.29
-2.75
Total Expenditure (Excl Depreciation)
5,349.30
5,649.00
4,499.00
3,458.50
2,566.20
2,898.00
3,277.90
Operating Profit (PBDIT) excl Other Income
684.5
601.7
718.8
351.5
340.79999999999995
339.7
367.5
Other Income
35.80
-22.30
21.60
64.20
1.30
52.10
16.20
Operating Profit (PBDIT)
1,232.10
1,115.10
1,079.70
618.20
498.00
556.90
526.10
Interest
405.30
436.90
88.50
60.00
40.70
55.40
56.80
Exceptional Items
-67.00
-144.10
-38.10
-45.20
-50.80
-32.60
-34.70
Gross Profit (PBDT)
2,195.50
2,105.20
1,699.50
1,073.80
828.40
874.40
960.20
Depreciation
511.80
535.70
339.30
202.50
155.90
165.10
142.40
Profit Before Tax
248.00
-1.60
613.80
310.50
250.60
303.80
292.20
Tax
49.60
52.70
118.90
74.70
56.80
61.20
56.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.20
-57.40
488.90
229.60
189.30
238.90
231.20
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
196.20
-57.40
488.90
229.60
189.30
238.90
231.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.20
3.10
6.00
6.20
4.50
3.70
4.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.40
-54.30
494.90
235.80
193.80
242.60
235.80
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
6,259.80
6,344.30
6,388.20
6,370.00
2,544.40
2,351.10
2,310.50
Earnings per share (EPS)
2.94
-0.87
7.29
4.81
4.64
5.66
5.27
Diluted Earnings per share
2.94
-0.87
7.29
4.81
4.64
5.66
5.27
Operating Profit Margin (Excl OI)
11.34%
9.63%
13.78%
9.23%
11.72%
10.49%
10.08%
Gross Profit Margin
12.59%
8.54%
18.27%
13.46%
13.98%
14.48%
11.92%
PAT Margin
3.25%
-0.92%
9.37%
6.03%
6.51%
7.38%
6.34%
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 Dec 2024 is -3.47% vs 19.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 465.38% vs -110.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.18% vs 7.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.23% vs 393.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Regal Rexnord Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,033.80
4,009.30
2,024.50
50.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,033.80
4,009.30
2,024.50
50.50%
Raw Material Cost
3,838.30
2,531.34
1,306.96
51.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
405.30
54.31
350.99
646.27%
Selling and Distribution Expenses
1,334.60
679.12
655.48
96.52%
Other Expenses
-22.89
2.75
-25.64
-932.36%
Total Expenditure (Excl Depreciation)
5,349.30
3,292.28
2,057.02
62.48%
Operating Profit (PBDIT) excl Other Income
684.50
717.02
-32.52
-4.54%
Other Income
35.80
9.20
26.60
289.13%
Operating Profit (PBDIT)
1,232.10
814.45
417.65
51.28%
Interest
405.30
54.31
350.99
646.27%
Exceptional Items
-67.00
-77.75
10.75
13.83%
Gross Profit (PBDT)
2,195.50
1,477.96
717.54
48.55%
Depreciation
511.80
88.24
423.56
480.01%
Profit Before Tax
248.00
594.15
-346.15
-58.26%
Tax
49.60
128.04
-78.44
-61.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
196.20
466.11
-269.91
-57.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.20
466.11
-269.91
-57.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.20
0.00
2.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
198.40
466.11
-267.71
-57.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
6,259.80
1,327.43
4,932.37
371.57%
Earnings per share (EPS)
2.94
8.15
-5.21
-63.93%
Diluted Earnings per share
2.94
8.15
-5.21
-63.93%
Operating Profit Margin (Excl OI)
11.34%
17.88%
0.00
-6.54%
Gross Profit Margin
12.59%
17.02%
0.00
-4.43%
PAT Margin
3.25%
11.63%
0.00
-8.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 603.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.47% vs 19.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 465.38% vs -110.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.18% vs 7.49% in Dec 2023
Annual - Interest
Interest 40.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.23% vs 393.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






