Reliance Infrastructure Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

16,439.25

19,483.87

17,380.90

16,487.16

14,251.26

12,525.69

15,244.12

Other Operating Income

0.00

Total Operating income

16,439.25

19,483.87

17,380.90

16,487.16

14,251.26

12,525.69

15,244.12

Raw Material Cost

291.39

111.85

53.61

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

924.22

882.60

852.50

824.61

805.86

712.78

802.62

Power Cost

10,571.43

11,927.94

11,919.28

11,421.47

8,935.61

8,102.85

9,564.21

Manufacturing Expenses

1,433.40

1,418.38

1,543.17

1,872.26

3,541.03

2,658.77

2,298.60

Selling and Distribution Expenses

0.00

-114.47

-936.22

-342.17

0.00

Other Expenses

1,494.27

1,400.94

1,278.55

1,113.19

1,107.87

1,118.77

1,087.62

Total Expenditure (Excl Depreciation)

14,714.71

15,741.71

15,647.11

15,117.06

13,454.15

12,251.00

13,753.05

Operating Profit (PBDIT) excl Other Income

1,724.54

3,742.16

1,733.79

1,370.10

797.11

274.69

1,491.07

Other Income

268.43

247.37

355.00

498.24

413.68

528.39

2,414.58

Operating Profit (PBDIT)

1,992.97

3,989.53

2,088.79

1,868.34

1,210.79

803.08

3,905.65

Interest

1,312.54

1,409.72

1,758.37

1,750.38

1,533.34

2,024.98

1,720.76

Exceptional Items

1,529.58

585.37

-230.25

0.00

95.48

-3.16

Gross Profit (PBDT)

2,210.01

3,165.18

100.17

117.96

-322.55

-1,126.42

2,184.89

Depreciation

1,116.15

1,061.48

1,136.29

1,082.94

952.63

1,028.02

1,016.08

Profit Before Tax

3,140.88

254.58

-619.75

99.78

-214.78

-277.31

974.05

Tax

-15.32

-3.86

20.39

8.64

21.35

-156.38

-16.88

Provisions and contingencies

0.00

Profit After Tax

3,156.20

258.44

-640.14

91.14

-236.13

-120.93

990.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

-0.11

-3.16

Net Profit

3,156.20

258.44

-640.14

91.14

-236.13

-121.04

987.77

Share in Profit of Associates

41.98

657.03

-410.22

-171.64

-6.52

6.91

41.33

Minority Interest

-603.42

-140.99

-97.35

-155.01

149.10

327.78

-52.47

Other related items

0.00

Consolidated Net Profit

1,982.16

550.44

-1,388.09

-515.87

-489.27

-485.77

925.01

Equity Capital

408.67

396.17

263.03

Face Value

10.0

Reserves

0.00

Diluted Earnings per share

0.26

-83.26

-10.09

-30.37

-4.07

3.04

13.14

Operating Profit Margin (Excl OI)

10.49%

19.21%

9.98%

8.31%

5.59%

2.19%

9.78%

Gross Profit Margin

13.44%

16.25%

0.58%

0.72%

-2.26%

-8.99%

14.33%

PAT Margin

19.2%

1.33%

-3.68%

0.55%

-1.66%

-0.97%

6.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is -15.63% vs 12.10% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is 260.10% vs 139.65% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is -53.92% vs 115.84% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is -6.89% vs -19.83% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024

Compare Nine Monthly Results Of Reliance Infra. With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

16,439.25

1,900.10

14,539.15

765.18%

Other Operating Income

0.00

Total Operating income

16,439.25

1,900.10

14,539.15

765.18%

Raw Material Cost

291.39

1,011.20

-719.81

-71.18%

Purchase of Finished goods

0.00

5.67

-5.67

-100.00%

(Increase) / Decrease In Stocks

0.00

5.25

-5.25

-100.00%

Employee Cost

924.22

46.16

878.06

1,902.21%

Power Cost

10,571.43

0.00

10,571.43

Manufacturing Expenses

1,433.40

0.00

1,433.40

Selling and Distribution Expenses

0.00

Other Expenses

1,494.27

164.49

1,329.78

808.43%

Total Expenditure (Excl Depreciation)

14,714.71

1,232.77

13,481.94

1,093.63%

Operating Profit (PBDIT) excl Other Income

1,724.54

667.33

1,057.21

158.42%

Other Income

268.43

31.21

237.22

760.08%

Operating Profit (PBDIT)

1,992.97

698.54

1,294.43

185.31%

Interest

1,312.54

129.72

1,182.82

911.83%

Exceptional Items

1,529.58

2.23

1,527.35

68,491.03%

Gross Profit (PBDT)

2,210.01

571.05

1,638.96

287.01%

Depreciation

1,116.15

94.13

1,022.02

1,085.75%

Profit Before Tax

3,140.88

476.92

2,663.96

558.58%

Tax

-15.32

123.16

-138.48

-112.44%

Provisions and contingencies

0.00

Profit After Tax

3,156.20

353.76

2,802.44

792.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,156.20

353.76

2,802.44

792.19%

Share in Profit of Associates

41.98

0.00

41.98

Minority Interest

-603.42

-6.89

-596.53

-8,657.91%

Other related items

0.00

Consolidated Net Profit

1,982.16

330.85

1,651.31

499.11%

Equity Capital

408.67

98.67

310.00

314.18%

Face Value

10.00

5.00

0.00

Reserves

0.00

Gross Profit Margin

13.44%

30.05%

0.00

-16.61%

PAT Margin

19.20%

18.62%

0.00

0.58%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 16,439.25 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -15.63% vs 12.10% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 1,982.16 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 260.10% vs 139.65% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,724.54 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -53.92% vs 115.84% in Dec 2024

Nine Monthly - Interest

Interest 1,312.54 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -6.89% vs -19.83% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.49%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024