RH Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

883.81

899.15

813.95

812.41

811.73

829.65

726.96

Other Operating Income

0.00

Total Operating income

883.81

899.15

813.95

812.41

811.73

829.65

726.96

Raw Material Cost

494.07

488.48

458.62

449.61

450.39

454.90

410.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.64

57.72

58.18

57.91

58.64

60.11

57.84

Selling and Distribution Expenses

284.99

276.24

300.60

272.69

241.52

279.81

252.58

Other Expenses

-5.76

-5.77

-5.82

-5.79

-5.86

-6.01

-5.78

Total Expenditure (Excl Depreciation)

779.07

764.72

759.22

722.30

691.91

734.71

663.50

Operating Profit (PBDIT) excl Other Income

104.7

134.4

54.699999999999996

90.1

119.80000000000001

94.9

63.5

Other Income

0.98

2.13

6.42

-0.76

2.22

2.69

1.05

Operating Profit (PBDIT)

144.10

171.19

96.38

123.45

155.04

129.90

95.34

Interest

57.64

57.72

58.18

57.91

58.64

60.11

57.84

Exceptional Items

0.00

-6.74

0.00

-20.95

-19.55

0.00

-9.95

Gross Profit (PBDT)

389.74

410.67

355.33

362.80

361.34

374.76

316.04

Depreciation

38.38

34.63

35.24

34.11

33.00

32.26

30.83

Profit Before Tax

48.08

72.09

2.96

10.49

43.85

37.53

-3.27

Tax

11.62

19.03

3.13

-6.08

9.26

3.72

-2.09

Provisions and contingencies

0.00

Profit After Tax

36.27

51.71

8.04

13.92

33.17

28.95

-3.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36.27

51.71

8.04

13.92

33.17

28.95

-3.62

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

36.27

51.71

8.04

13.92

33.17

28.95

-3.62

Equity Capital

0.00

Face Value

0.0

Reserves

3.35

-40.90

-110.77

-163.59

-183.01

-234.72

-289.92

Earnings per share (EPS)

1.83

2.62

0.4

0.69

1.66

1.45

-0.2

Diluted Earnings per share

1.83

2.62

0.4

0.69

1.66

1.45

-0.2

Operating Profit Margin (Excl OI)

11.85%

14.95%

6.72%

11.09%

14.76%

11.44%

8.73%

Gross Profit Margin

9.78%

11.87%

4.69%

5.49%

9.47%

8.41%

3.79%

PAT Margin

4.1%

5.75%

0.99%

1.71%

4.09%

3.49%

-0.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Oct 2025 is -1.71% vs 10.47% in Jul 2025

Consolidate Net Profit

QoQ Growth in quarter ended Oct 2025 is -29.79% vs 546.25% in Jul 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Oct 2025 is -15.38% vs 87.89% in Jul 2025

Interest

QoQ Growth in quarter ended Oct 2025 is -0.17% vs -0.86% in Jul 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025

Compare Quarterly Results Of RH With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

883.81

6,974.40

-6,090.59

-87.33%

Other Operating Income

0.00

Total Operating income

883.81

6,974.40

-6,090.59

-87.33%

Raw Material Cost

494.07

5,762.90

-5,268.83

-91.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.64

46.20

11.44

24.76%

Selling and Distribution Expenses

284.99

854.70

-569.71

-66.66%

Other Expenses

-5.76

-4.62

-1.14

-24.68%

Total Expenditure (Excl Depreciation)

779.07

6,617.60

-5,838.53

-88.23%

Operating Profit (PBDIT) excl Other Income

104.74

356.80

-252.06

-70.64%

Other Income

0.98

10.60

-9.62

-90.75%

Operating Profit (PBDIT)

144.10

383.80

-239.70

-62.45%

Interest

57.64

46.20

11.44

24.76%

Exceptional Items

0.00

-135.30

135.30

100.00%

Gross Profit (PBDT)

389.74

1,211.50

-821.76

-67.83%

Depreciation

38.38

63.90

-25.52

-39.94%

Profit Before Tax

48.08

138.40

-90.32

-65.26%

Tax

11.62

52.00

-40.38

-77.65%

Provisions and contingencies

0.00

Profit After Tax

36.27

86.40

-50.13

-58.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36.27

86.40

-50.13

-58.02%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

36.27

86.40

-50.13

-58.02%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

3.35

2,469.50

-2,466.15

-99.86%

Earnings per share (EPS)

1.83

2.26

-0.43

-19.03%

Diluted Earnings per share

1.83

2.26

-0.43

-19.03%

Operating Profit Margin (Excl OI)

11.85%

4.43%

0.00

7.42%

Gross Profit Margin

9.78%

2.90%

0.00

6.88%

PAT Margin

4.10%

1.24%

0.00

2.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 88.38 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -1.71% vs 10.47% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 8.88% vs 8.05% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.63 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -29.79% vs 546.25% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 9.34% vs 1,609.09% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.31 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -15.38% vs 87.89% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -6.35% vs 86.80% in Oct 2024

Quarterly - Interest

Interest 5.76 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -0.17% vs -0.86% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -1.71% vs -2.01% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.85%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025

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