Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,696.63
2,006.44
2,123.92
2,313.18
1,504.56
1,921.49
1,800.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,696.63
2,006.44
2,123.92
2,313.18
1,504.56
1,921.49
1,800.62
Raw Material Cost
31.22
19.32
43.81
24.97
33.40
50.33
25.52
Purchase of Finished goods
1,216.39
1,362.35
1,818.94
1,493.81
1,063.94
1,296.07
1,609.78
(Increase) / Decrease In Stocks
42.15
174.51
-186.94
-203.83
72.88
275.24
-186.31
Employee Cost
33.15
43.84
39.04
38.19
29.66
38.75
36.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
437.00
515.08
-0.01
-0.01
644.19
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.09
46.66
845.39
351.23
37.46
425.87
552.22
Total Expenditure (Excl Depreciation)
1,799.00
2,161.76
2,560.23
1,704.36
1,881.53
2,086.27
2,037.54
Operating Profit (PBDIT) excl Other Income
-102.37
-155.32
-436.31
608.82
-376.97
-164.78
-236.92
Other Income
0.93
0.93
3.57
3.55
5.30
0.32
0.25
Operating Profit (PBDIT)
-101.44
-154.39
-432.74
612.37
-371.67
-164.46
-236.67
Interest
19.47
18.21
19.33
17.09
15.50
23.11
29.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-120.91
-172.60
-452.07
595.28
-387.17
-187.57
-266.50
Depreciation
3.26
3.62
3.63
3.36
4.25
4.03
3.75
Profit Before Tax
-122.63
-176.22
-455.70
591.92
-391.41
-191.60
-270.25
Tax
-12.53
-14.21
-59.14
89.60
-32.91
-21.17
-28.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-111.65
-162.01
-396.56
502.32
-358.51
-170.43
-241.59
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
-111.65
-162.01
-396.56
502.32
-358.51
-170.43
-241.59
Share in Profit of Associates
1.55
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
-0.70
-0.01
-0.40
-2.62
-0.30
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-110.28
-161.31
-396.55
502.72
-355.89
-170.14
-241.27
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)
-0.8
-1.17
-2.87
3.64
-2.57
-1.23
-1.75
Diluted Earnings per share
-0.8
-1.17
-2.87
3.64
-2.58
-1.23
-1.75
Operating Profit Margin (Excl OI)
-6.03%
-7.74%
-20.54%
26.32%
-25.06%
-8.58%
-13.16%
Gross Profit Margin
-7.13%
-8.6%
-21.28%
25.73%
-25.73%
-9.76%
-14.8%
PAT Margin
-6.49%
-8.07%
-18.67%
21.72%
-23.83%
-8.87%
-13.42%
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 Mar 2026 is 12.77% vs 16.25% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 69.01% vs -337.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 72.84% vs -586.52% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 25.61% vs -45.90% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of RattanIndia Ent With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,696.63
2,162.67
-466.04
-21.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,696.63
2,162.67
-466.04
-21.55%
Raw Material Cost
31.22
118.22
-87.00
-73.59%
Purchase of Finished goods
1,216.39
1,304.75
-88.36
-6.77%
(Increase) / Decrease In Stocks
42.15
-24.98
67.13
268.73%
Employee Cost
33.15
190.13
-156.98
-82.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
437.00
0.00
437.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.09
504.45
-465.36
-92.25%
Total Expenditure (Excl Depreciation)
1,799.00
2,092.57
-293.57
-14.03%
Operating Profit (PBDIT) excl Other Income
-102.37
70.10
-172.47
-246.03%
Other Income
0.93
40.82
-39.89
-97.72%
Operating Profit (PBDIT)
-101.44
110.92
-212.36
-191.45%
Interest
19.47
36.44
-16.97
-46.57%
Exceptional Items
0.00
-23.81
23.81
100.00%
Gross Profit (PBDT)
-120.91
50.67
-171.58
-338.62%
Depreciation
3.26
104.13
-100.87
-96.87%
Profit Before Tax
-122.63
-53.47
-69.16
-129.34%
Tax
-12.53
-5.26
-7.27
-138.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-111.65
-48.21
-63.44
-131.59%
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
-111.65
-48.21
-63.44
-131.59%
Share in Profit of Associates
1.55
0.00
1.55
Minority Interest
0.18
-17.90
18.08
101.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-110.28
-30.31
-79.97
-263.84%
Equity Capital
276.45
97.10
179.35
184.71%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.80
-0.62
-0.18
-29.03%
Diluted Earnings per share
-0.80
-0.63
-0.17
-26.98%
Operating Profit Margin (Excl OI)
-6.03%
3.24%
0.00
-9.27%
Gross Profit Margin
-7.13%
2.34%
0.00
-9.47%
PAT Margin
-6.49%
-2.23%
0.00
-4.26%
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 1,696.63 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -15.44% vs -5.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.77% vs 16.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -110.28 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 31.63% vs 59.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 69.01% vs -337.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -102.37 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 34.09% vs 64.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.84% vs -586.52% in Mar 2025
Quarterly - Interest
Interest 19.47 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 6.92% vs -5.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.61% vs -45.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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