Reliance Infrastructure 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

6,234.91

5,907.82

4,108.01

5,032.55

7,258.49

7,192.83

4,685.96

Other Operating Income

0.00

Total Operating income

6,234.91

5,907.82

4,108.01

5,032.55

7,258.49

7,192.83

4,685.96

Raw Material Cost

78.71

85.28

94.01

58.69

26.51

26.65

16.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

299.43

297.90

278.67

298.43

303.07

281.10

261.72

Power Cost

3,773.61

4,360.23

2,739.62

2,854.43

4,327.44

4,746.07

3,008.86

Manufacturing Expenses

492.63

482.94

486.36

479.47

484.20

454.71

519.86

Selling and Distribution Expenses

0.00

Other Expenses

535.14

441.79

495.06

446.08

481.74

473.12

562.00

Total Expenditure (Excl Depreciation)

5,179.52

5,668.14

4,093.72

4,137.10

5,622.96

5,981.65

4,368.64

Operating Profit (PBDIT) excl Other Income

1,055.39

239.68

14.29

895.45

1,635.53

1,211.18

317.32

Other Income

74.57

127.77

160.04

96.52

87.47

63.38

97.34

Operating Profit (PBDIT)

1,129.96

367.45

174.33

991.97

1,723.00

1,274.56

414.66

Interest

444.14

426.66

374.50

467.54

472.28

469.90

551.71

Exceptional Items

1,508.95

0.62

514.35

-3,070.87

3,656.24

0.00

219.96

Gross Profit (PBDT)

2,194.77

-58.59

314.18

-2,546.44

4,906.96

804.66

82.91

Depreciation

367.83

375.01

359.75

358.59

355.14

347.75

366.46

Profit Before Tax

2,546.47

287.29

8,229.30

-3,194.58

3,527.45

-78.29

15.18

Tax

-6.62

-6.42

-2.37

4.72

0.24

-8.82

20.61

Provisions and contingencies

0.00

Profit After Tax

2,553.09

293.71

8,231.67

-3,199.30

3,527.21

-69.47

-5.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,553.09

293.71

8,231.67

-3,199.30

3,527.21

-69.47

-5.43

Share in Profit of Associates

22.21

11.74

30.08

12.97

667.42

-23.36

-92.20

Minority Interest

664.11

245.61

3,874.67

112.02

112.10

140.91

122.95

Other related items

0.00

Consolidated Net Profit

1,911.19

59.84

4,387.08

-3,298.35

4,082.53

-233.74

-220.58

Equity Capital

408.67

408.69

396.17

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

46.77

1.46

110.74

-83.26

103.05

-5.9

-5.57

Diluted Earnings per share

45.27

1.38

107.22

-83.26

103.06

-5.9

-5.22

Operating Profit Margin (Excl OI)

16.93%

4.06%

0.35%

17.79%

22.53%

16.84%

6.77%

Gross Profit Margin

35.2%

-0.99%

7.65%

-50.6%

67.6%

11.19%

1.77%

PAT Margin

40.95%

4.97%

200.38%

-63.57%

48.59%

-0.97%

-0.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.54% vs 43.81% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 3,093.83% vs -98.64% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 340.33% vs 1,577.26% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 4.10% vs 13.93% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Reliance Infra. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

6,234.91

1,810.36

4,424.55

244.40%

Other Operating Income

0.00

Total Operating income

6,234.91

1,810.36

4,424.55

244.40%

Raw Material Cost

78.71

249.05

-170.34

-68.40%

Purchase of Finished goods

0.00

320.74

-320.74

-100.00%

(Increase) / Decrease In Stocks

0.00

Employee Cost

299.43

74.89

224.54

299.83%

Power Cost

3,773.61

561.92

3,211.69

571.56%

Manufacturing Expenses

492.63

45.18

447.45

990.37%

Selling and Distribution Expenses

0.00

Other Expenses

535.14

195.15

339.99

174.22%

Total Expenditure (Excl Depreciation)

5,179.52

1,446.93

3,732.59

257.97%

Operating Profit (PBDIT) excl Other Income

1,055.39

363.43

691.96

190.40%

Other Income

74.57

111.68

-37.11

-33.23%

Operating Profit (PBDIT)

1,129.96

475.11

654.85

137.83%

Interest

444.14

446.03

-1.89

-0.42%

Exceptional Items

1,508.95

1,022.63

486.32

47.56%

Gross Profit (PBDT)

2,194.77

1,052.05

1,142.72

108.62%

Depreciation

367.83

164.25

203.58

123.95%

Profit Before Tax

2,546.47

865.37

1,681.10

194.26%

Tax

-6.62

-29.67

23.05

77.69%

Provisions and contingencies

0.00

Profit After Tax

2,553.09

917.47

1,635.62

178.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

-0.34

0.34

100.00%

Net Profit

2,553.09

917.13

1,635.96

178.38%

Share in Profit of Associates

22.21

-22.43

44.64

199.02%

Minority Interest

664.11

6.31

657.80

10,424.72%

Other related items

0.00

Consolidated Net Profit

1,911.19

888.39

1,022.80

115.13%

Equity Capital

408.67

357.42

51.25

14.34%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

46.77

12.43

34.34

276.27%

Diluted Earnings per share

45.27

12.43

32.84

264.20%

Operating Profit Margin (Excl OI)

16.93%

20.08%

0.00

-3.15%

Gross Profit Margin

35.20%

58.11%

0.00

-22.91%

PAT Margin

40.95%

49.44%

0.00

-8.49%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,234.91 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 5.54% vs 43.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -14.10% vs 1.48% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,911.19 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3,093.83% vs -98.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -53.19% vs 1,488.33% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,055.39 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 340.33% vs 1,577.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -35.47% vs 55.93% in Sep 2024

Quarterly - Interest

Interest 444.14 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.10% vs 13.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.96% vs -22.58% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.93%

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