Rithm Capital Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,234.36

1,321.70

1,090.02

1,583.68

1,127.63

921.09

1,401.40

Other Operating Income

0.00

Total Operating income

1,234.36

1,321.70

1,090.02

1,583.68

1,127.63

921.09

1,401.40

Raw Material Cost

82.00

85.74

75.05

51.57

51.21

25.02

28.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

435.03

433.73

448.00

529.89

483.49

409.83

395.35

Selling and Distribution Expenses

418.47

394.11

533.27

386.45

392.58

390.90

372.89

Other Expenses

-44.26

-8.24

-90.69

4.07

-57.33

-69.54

24.71

Total Expenditure (Excl Depreciation)

492.92

831.19

149.42

1,008.63

353.98

130.36

1,043.35

Operating Profit (PBDIT) excl Other Income

741.4

490.5

940.6

575

773.6

790.6999999999999

358

Other Income

0.00

Operating Profit (PBDIT)

748.74

497.91

948.29

582.34

780.95

798.43

365.25

Interest

435.03

433.73

448.00

529.89

483.49

409.83

395.35

Exceptional Items

0.00

Gross Profit (PBDT)

1,145.06

1,228.56

1,007.26

1,524.81

1,069.11

888.37

1,366.20

Depreciation

7.30

7.40

7.70

7.30

7.70

7.20

Profit Before Tax

306.41

56.78

492.60

45.15

290.17

380.90

-37.30

Tax

-11.60

-23.93

200.69

-78.43

51.65

93.41

29.85

Provisions and contingencies

0.00

Profit After Tax

311.72

63.20

290.17

121.74

235.56

284.04

-65.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

311.72

63.20

290.17

121.74

235.56

284.04

-65.13

Share in Profit of Associates

0.00

Minority Interest

6.29

17.51

1.74

1.84

2.96

3.45

-2.02

Other related items

0.00

Consolidated Net Profit

318.01

80.71

291.91

123.58

238.52

287.49

-67.15

Equity Capital

0.00

Face Value

0.01

Reserves

6,741.13

6,568.87

6,537.72

6,399.29

6,069.34

5,892.30

5,749.69

Earnings per share (EPS)

0.53

0.07

0.5

0.2

0.43

0.54

-0.18

Diluted Earnings per share

0.53

0.07

0.5

0.2

0.43

0.54

-0.18

Operating Profit Margin (Excl OI)

60.07%

37.11%

86.29%

36.31%

68.61%

85.85%

25.55%

Gross Profit Margin

25.41%

4.86%

45.9%

3.31%

26.38%

42.19%

-2.15%

PAT Margin

25.25%

4.78%

26.62%

7.69%

20.89%

30.84%

-4.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.61% vs 21.26% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 294.05% vs -72.35% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 50.37% vs -47.50% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.30% vs -3.19% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Rithm Capital Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,234.36

198.66

1,035.70

521.34%

Other Operating Income

0.00

Total Operating income

1,234.36

198.66

1,035.70

521.34%

Raw Material Cost

82.00

67.74

14.26

21.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

435.03

35.28

399.75

1,133.08%

Selling and Distribution Expenses

418.47

10.34

408.13

3,947.10%

Other Expenses

-44.26

4.61

-48.87

-1,060.09%

Total Expenditure (Excl Depreciation)

492.92

159.50

333.42

209.04%

Operating Profit (PBDIT) excl Other Income

741.44

39.16

702.28

1,793.36%

Other Income

0.00

-4.80

4.80

100.00%

Operating Profit (PBDIT)

748.74

114.12

634.62

556.10%

Interest

435.03

35.28

399.75

1,133.08%

Exceptional Items

0.00

Gross Profit (PBDT)

1,145.06

51.17

1,093.89

2,137.76%

Depreciation

7.30

79.75

-72.45

-90.85%

Profit Before Tax

306.41

-3.96

310.37

7,837.63%

Tax

-11.60

0.32

-11.92

-3,725.00%

Provisions and contingencies

0.00

Profit After Tax

311.72

-6.53

318.25

4,873.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

311.72

-6.53

318.25

4,873.66%

Share in Profit of Associates

0.00

Minority Interest

6.29

2.31

3.98

172.29%

Other related items

0.00

Consolidated Net Profit

318.01

-4.21

322.22

7,653.68%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

6,741.13

2,277.24

4,463.89

196.02%

Earnings per share (EPS)

0.53

-0.05

0.58

1,160.00%

Diluted Earnings per share

0.53

-0.05

0.58

1,160.00%

Operating Profit Margin (Excl OI)

60.07%

19.71%

0.00

40.36%

Gross Profit Margin

25.41%

38.15%

0.00

-12.74%

PAT Margin

25.25%

-3.28%

0.00

28.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 123.44 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.61% vs 21.26% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.47% vs 46.94% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.80 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 294.05% vs -72.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 33.33% vs -38.32% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 74.87 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 50.37% vs -47.50% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.12% vs -0.55% in Jun 2024

Quarterly - Interest

Interest 43.50 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.30% vs -3.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -10.03% vs 46.87% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 60.07%

in Jun 2025

Figures in %

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

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