Raymond Lifestyle Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,832.40

1,430.43

1,494.15

1,754.21

1,708.26

1,220.12

1,684.55

Other Operating Income

0.00

Total Operating income

1,832.40

1,430.43

1,494.15

1,754.21

1,708.26

1,220.12

1,684.55

Raw Material Cost

305.19

261.49

242.63

366.02

322.28

288.71

258.86

Purchase of Finished goods

591.96

435.85

510.71

378.76

426.62

291.33

411.21

(Increase) / Decrease In Stocks

-55.06

-58.22

-84.16

68.01

15.55

-51.54

78.20

Employee Cost

226.46

243.57

224.90

243.65

242.21

234.42

238.30

Power Cost

0.00

Manufacturing Expenses

191.86

171.91

200.64

196.17

179.87

162.43

155.82

Selling and Distribution Expenses

0.00

Other Expenses

346.02

298.83

385.88

321.91

306.95

235.06

295.93

Total Expenditure (Excl Depreciation)

1,606.43

1,353.43

1,480.60

1,574.52

1,493.48

1,160.41

1,438.32

Operating Profit (PBDIT) excl Other Income

225.97

77.00

13.55

179.69

214.78

59.71

246.23

Other Income

33.03

44.52

85.62

41.29

26.95

29.38

42.96

Operating Profit (PBDIT)

259.00

121.52

99.17

220.98

241.73

89.09

289.19

Interest

59.97

57.45

53.40

54.41

53.22

46.31

47.29

Exceptional Items

-4.68

0.00

-1.98

-0.38

-59.44

-0.48

106.14

Gross Profit (PBDT)

194.35

64.07

43.79

166.19

129.07

42.30

241.90

Depreciation

91.42

88.84

91.08

79.44

76.25

74.57

70.21

Profit Before Tax

102.93

-24.77

-47.29

86.75

52.82

-32.27

171.69

Tax

27.74

-4.95

-2.34

22.58

10.64

-9.06

42.25

Provisions and contingencies

0.00

Profit After Tax

75.19

-19.82

-44.95

64.17

42.18

-23.21

129.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

106.14

Net Profit

75.19

-19.82

-44.95

64.17

42.18

-23.21

235.58

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

75.19

-19.82

-44.95

64.17

42.18

-23.21

235.58

Equity Capital

12.18

1.53

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

12.35

-3.25

-7.38

10.54

6.93

-3.81

307.95

Diluted Earnings per share

12.34

-3.25

-7.38

10.53

6.92

-3.81

38.67

Operating Profit Margin (Excl OI)

12.33%

5.38%

0.91%

10.24%

12.57%

4.89%

14.62%

Gross Profit Margin

10.61%

4.48%

2.93%

9.47%

7.56%

3.47%

14.36%

PAT Margin

4.1%

-1.39%

-3.01%

3.66%

2.47%

-1.9%

7.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 28.10% vs -4.26% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 479.36% vs 55.91% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 193.47% vs 468.27% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 4.39% vs 7.58% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Raymond Lifestyl With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,832.40

347.90

1,484.50

426.70%

Other Operating Income

0.00

Total Operating income

1,832.40

347.90

1,484.50

426.70%

Raw Material Cost

305.19

97.96

207.23

211.55%

Purchase of Finished goods

591.96

30.79

561.17

1,822.57%

(Increase) / Decrease In Stocks

-55.06

-22.06

-33.00

-149.59%

Employee Cost

226.46

62.98

163.48

259.57%

Power Cost

0.00

Manufacturing Expenses

191.86

0.00

191.86

Selling and Distribution Expenses

0.00

Other Expenses

346.02

129.81

216.21

166.56%

Total Expenditure (Excl Depreciation)

1,606.43

299.48

1,306.95

436.41%

Operating Profit (PBDIT) excl Other Income

225.97

48.42

177.55

366.69%

Other Income

33.03

9.34

23.69

253.64%

Operating Profit (PBDIT)

259.00

57.76

201.24

348.41%

Interest

59.97

3.49

56.48

1,618.34%

Exceptional Items

-4.68

0.00

-4.68

Gross Profit (PBDT)

194.35

54.27

140.08

258.12%

Depreciation

91.42

8.62

82.80

960.56%

Profit Before Tax

102.93

45.65

57.28

125.48%

Tax

27.74

13.67

14.07

102.93%

Provisions and contingencies

0.00

Profit After Tax

75.19

31.99

43.20

135.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

75.19

31.99

43.20

135.04%

Share in Profit of Associates

0.00

-0.05

0.05

100.00%

Minority Interest

0.00

-0.05

0.05

100.00%

Other related items

0.00

Consolidated Net Profit

75.19

31.99

43.20

135.04%

Equity Capital

12.18

99.27

-87.09

-87.73%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

12.35

3.22

9.13

283.54%

Diluted Earnings per share

12.34

3.22

9.12

283.23%

Operating Profit Margin (Excl OI)

12.33%

13.92%

0.00

-1.59%

Gross Profit Margin

10.61%

15.60%

0.00

-4.99%

PAT Margin

4.10%

9.20%

0.00

-5.10%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,832.40 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 28.10% vs -4.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.27% vs -5.27% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 75.19 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 479.36% vs 55.91% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 78.26% vs -69.73% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 225.97 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 193.47% vs 468.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.21% vs -17.47% in Sep 2024

Quarterly - Interest

Interest 59.97 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.39% vs 7.58% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.68% vs 24.26% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.33%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024