Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,870.48
1,696.63
2,006.44
2,123.92
2,313.18
1,504.56
1,921.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,870.48
1,696.63
2,006.44
2,123.92
2,313.18
1,504.56
1,921.49
Raw Material Cost
23.10
31.22
19.32
43.81
24.97
33.40
50.33
Purchase of Finished goods
1,648.53
1,216.39
1,362.35
1,818.94
1,493.81
1,063.94
1,296.07
(Increase) / Decrease In Stocks
-245.39
42.15
174.51
-186.94
-203.83
72.88
275.24
Employee Cost
40.17
33.15
43.84
39.04
38.19
29.66
38.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
331.01
437.00
515.08
-0.01
-0.01
644.19
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
32.99
39.09
46.66
845.39
351.23
37.46
425.87
Total Expenditure (Excl Depreciation)
1,830.41
1,799.00
2,161.76
2,560.23
1,704.36
1,881.53
2,086.27
Operating Profit (PBDIT) excl Other Income
40.07
-102.37
-155.32
-436.31
608.82
-376.97
-164.78
Other Income
0.81
0.93
0.93
3.57
3.55
5.30
0.32
Operating Profit (PBDIT)
40.88
-101.44
-154.39
-432.74
612.37
-371.67
-164.46
Interest
18.77
19.47
18.21
19.33
17.09
15.50
23.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.11
-120.91
-172.60
-452.07
595.28
-387.17
-187.57
Depreciation
3.18
3.26
3.62
3.63
3.36
4.25
4.03
Profit Before Tax
28.10
-122.63
-176.22
-455.70
591.92
-391.41
-191.60
Tax
13.36
-12.53
-14.21
-59.14
89.60
-32.91
-21.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.57
-111.65
-162.01
-396.56
502.32
-358.51
-170.43
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
5.57
-111.65
-162.01
-396.56
502.32
-358.51
-170.43
Share in Profit of Associates
9.17
1.55
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.37
0.18
-0.70
-0.01
-0.40
-2.62
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.10
-110.28
-161.31
-396.55
502.72
-355.89
-170.14
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)
0.11
-0.8
-1.17
-2.87
3.64
-2.57
-1.23
Diluted Earnings per share
0.11
-0.8
-1.17
-2.87
3.64
-2.58
-1.23
Operating Profit Margin (Excl OI)
2.14%
-6.03%
-7.74%
-20.54%
26.32%
-25.06%
-8.58%
Gross Profit Margin
1.18%
-7.13%
-8.6%
-21.28%
25.73%
-25.73%
-9.76%
PAT Margin
0.79%
-6.49%
-8.07%
-18.67%
21.72%
-23.83%
-8.87%
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 Jun 2026 is -19.14% vs -7.25% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -97.00% vs -40.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -93.42% vs -40.96% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 9.83% vs -33.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of RattanIndia Ent With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,870.48
270.27
1,600.21
592.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,870.48
270.27
1,600.21
592.08%
Raw Material Cost
23.10
0.00
23.10
Purchase of Finished goods
1,648.53
0.00
1,648.53
(Increase) / Decrease In Stocks
-245.39
0.00
-245.39
Employee Cost
40.17
173.33
-133.16
-76.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
331.01
0.00
331.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.99
26.21
6.78
25.87%
Total Expenditure (Excl Depreciation)
1,830.41
199.54
1,630.87
817.31%
Operating Profit (PBDIT) excl Other Income
40.07
70.73
-30.66
-43.35%
Other Income
0.81
91.29
-90.48
-99.11%
Operating Profit (PBDIT)
40.88
162.02
-121.14
-74.77%
Interest
18.77
2.78
15.99
575.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.11
159.24
-137.13
-86.12%
Depreciation
3.18
11.80
-8.62
-73.05%
Profit Before Tax
28.10
147.44
-119.34
-80.94%
Tax
13.36
31.70
-18.34
-57.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.57
115.74
-110.17
-95.19%
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
5.57
115.74
-110.17
-95.19%
Share in Profit of Associates
9.17
0.00
9.17
Minority Interest
-0.37
0.00
-0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.10
115.74
-100.64
-86.95%
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)
0.11
13.61
-13.50
-99.19%
Diluted Earnings per share
0.11
13.61
-13.50
-99.19%
Operating Profit Margin (Excl OI)
2.14%
26.17%
0.00
-24.03%
Gross Profit Margin
1.18%
58.92%
0.00
-57.74%
PAT Margin
0.79%
42.82%
0.00
-42.03%
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 1,870.48 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 10.25% vs -15.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.14% vs -7.25% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.10 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 113.69% vs 31.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -97.00% vs -40.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.07 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 139.14% vs 34.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -93.42% vs -40.96% in Jun 2025
Quarterly - Interest
Interest 18.77 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.60% vs 6.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.83% vs -33.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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