Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,006.44
2,123.92
2,313.18
1,504.56
1,921.49
1,800.62
2,494.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,006.44
2,123.92
2,313.18
1,504.56
1,921.49
1,800.62
2,494.04
Raw Material Cost
19.32
43.81
24.97
33.40
50.33
25.52
28.85
Purchase of Finished goods
1,362.35
1,818.94
1,493.81
1,063.94
1,296.07
1,609.78
1,210.78
(Increase) / Decrease In Stocks
174.51
-186.94
-203.83
72.88
275.24
-186.31
-60.78
Employee Cost
43.84
39.04
38.19
29.66
38.75
36.32
38.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
-0.01
-0.01
0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
561.73
845.39
351.23
666.16
425.87
552.22
245.93
Total Expenditure (Excl Depreciation)
2,161.76
2,560.23
1,704.36
1,866.03
2,086.27
2,037.54
1,462.92
Operating Profit (PBDIT) excl Other Income
-155.32
-436.31
608.82
-361.47
-164.78
-236.92
1,031.12
Other Income
0.93
3.57
3.55
5.30
0.32
0.25
3.90
Operating Profit (PBDIT)
-154.39
-432.74
612.37
-356.17
-164.46
-236.67
1,035.02
Interest
18.21
19.33
17.09
15.50
23.11
29.83
25.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-172.60
-452.07
595.28
-371.67
-187.57
-266.50
1,009.16
Depreciation
3.62
3.63
3.36
4.25
4.03
3.75
3.98
Profit Before Tax
-176.22
-455.70
591.92
-391.41
-191.60
-270.25
1,005.17
Tax
-14.21
-59.14
89.60
-32.91
-21.17
-28.66
153.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-162.01
-396.56
502.32
-358.51
-170.43
-241.59
851.25
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
-162.01
-396.56
502.32
-358.51
-170.43
-241.59
851.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.01
-0.40
-2.62
-0.30
-0.32
-0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-161.31
-396.55
502.72
-355.89
-170.14
-241.27
851.73
Equity Capital
276.45
276.45
276.45
276.45
276.45
276.45
276.45
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-1.17
-2.87
3.64
-2.57
-1.23
-1.75
6.16
Diluted Earnings per share
-1.17
-2.87
3.64
-2.58
-1.23
-1.75
6.17
Operating Profit Margin (Excl OI)
-7.74%
-20.54%
26.32%
-24.02%
-8.58%
-13.16%
41.34%
Gross Profit Margin
-8.6%
-21.28%
25.73%
-24.7%
-9.76%
-14.8%
40.46%
PAT Margin
-8.07%
-18.67%
21.72%
-23.83%
-8.87%
-13.42%
34.13%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 4.42% vs 2.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 5.19% vs -190.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 5.74% vs -165.89% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -21.20% vs -28.80% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of RattanIndia Ent With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,006.44
270.27
1,736.17
642.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,006.44
270.27
1,736.17
642.38%
Raw Material Cost
19.32
0.00
19.32
Purchase of Finished goods
1,362.35
0.00
1,362.35
(Increase) / Decrease In Stocks
174.51
0.00
174.51
Employee Cost
43.84
173.33
-129.49
-74.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
561.73
26.21
535.52
2,043.19%
Total Expenditure (Excl Depreciation)
2,161.76
199.54
1,962.22
983.37%
Operating Profit (PBDIT) excl Other Income
-155.32
70.73
-226.05
-319.60%
Other Income
0.93
91.29
-90.36
-98.98%
Operating Profit (PBDIT)
-154.39
162.02
-316.41
-195.29%
Interest
18.21
2.78
15.43
555.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-172.60
159.24
-331.84
-208.39%
Depreciation
3.62
11.80
-8.18
-69.32%
Profit Before Tax
-176.22
147.44
-323.66
-219.52%
Tax
-14.21
31.70
-45.91
-144.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-162.01
115.74
-277.75
-239.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-162.01
115.74
-277.75
-239.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.70
0.00
-0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-161.31
115.74
-277.05
-239.37%
Equity Capital
276.45
85.04
191.41
225.08%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-1.17
13.61
-14.78
-108.60%
Diluted Earnings per share
-1.17
13.61
-14.78
-108.60%
Operating Profit Margin (Excl OI)
-7.74%
26.17%
0.00
-33.91%
Gross Profit Margin
-8.60%
58.92%
0.00
-67.52%
PAT Margin
-8.07%
42.82%
0.00
-50.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,006.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.53% vs -8.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.42% vs 2.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -161.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 59.32% vs -178.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.19% vs -190.61% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -155.32 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 64.40% vs -171.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.74% vs -165.89% in Dec 2024
Quarterly - Interest
Interest 18.21 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.79% vs 13.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.20% vs -28.80% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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