THE RUBY MILLS Financial Statement Analysis
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The Revenues of THE RUBY MILLS have increased by 30.44% YoY .
The Earnings Per Share (EPS) of THE RUBY MILLS has increased by 26.50 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
THE RUBY MILLS Last 5 Annual Financial Results
[BOM: 503169|NSE : RUBYMILLS]
Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Revenues | ₹260 Cr | ₹199 Cr | ₹123 Cr | ₹183 Cr | ₹193 Cr |
Expenses | ₹208 Cr | ₹144 Cr | ₹85 Cr | ₹138 Cr | ₹153 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹55 Cr | ₹38 Cr | ₹45 Cr | ₹40 Cr |
Other Income | ₹4.97 Cr | ₹0.84 Cr | ₹10 Cr | ₹9.93 Cr | ₹8.14 Cr |
Interest | ₹4.13 Cr | ₹9.66 Cr | ₹7.87 Cr | ₹5.09 Cr | ₹9.29 Cr |
Depreciation | ₹8.69 Cr | ₹9.13 Cr | ₹8.41 Cr | ₹12 Cr | ₹14 Cr |
Profit Before Tax | ₹44 Cr | ₹37 Cr | ₹32 Cr | ₹38 Cr | ₹25 Cr |
Profit After Tax | ₹35 Cr | ₹31 Cr | ₹26 Cr | ₹28 Cr | ₹18 Cr |
Earnings Per Share (Rs) | ₹13.32 | ₹10.53 | ₹18.57 | ₹15.46 | ₹16.56 |
PAT Margin (%) | 18.79 | 13.57 | 15.60 | 20.96 | 15.13 |
ROE(%) | 7.68 | 6.47 | 6.04 | 5.32 | 5.98 |
ROCE(%) | 7.48 | 5.95 | 5.47 | 4.56 | 5.06 |
Total Debt/Equity(x) | 0.35 | 0.43 | 0.53 | 0.79 | 0.82 |
Key Financials |
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Market Cap | : | ₹ 739.0 Cr |
Revenue (TTM) | : | ₹ 242.7 Cr |
Net Profit(TTM) | : | ₹ 42.3 Cr |
EPS (TTM) | : | ₹ 12.7 |
P/E (TTM) | : | 17.5 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE RUBY MILLS | 6.3% | 10.1% | 9.3% |
PAGE INDUSTRIES | 1.9% | 0.4% | 20.4% |
KPR MILL | -1.5% | -1.9% | 36.7% |
VEDANT FASHIONS | -0.8% | 9.4% | -23.7% |
SWAN ENERGY | 0.9% | 5.8% | -18.4% |
VARDHMAN TEXTILES | 1.3% | 3.4% | 3.8% |
WELSPUN LIVING | -0.7% | -3.5% | 3.6% |
ALOK INDUSTRIES | 11% | 23.6% | -18.4% |
ARVIND | 3.7% | -7.6% | 1.2% |
THE RUBY MILLS Revenues
[BOM: 503169|NSE : RUBYMILLS]
Y-o-Y | 30.44 % |
5 Yr CAGR | 7.73 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹260 Cr | 30.44 | |
Mar2023 | ₹199 Cr | 61.40 | |
Mar2022 | ₹123 Cr | -32.64 | |
Mar2021 | ₹183 Cr | -5.02 | |
Mar2020 | ₹193 Cr | - |
THE RUBY MILLS Operating Profit
[BOM: 503169|NSE : RUBYMILLS]
Y-o-Y | -5.92 % |
5 Yr CAGR | 6.53 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹52 Cr | -5.92 | |
Mar2023 | ₹55 Cr | 42.87 | |
Mar2022 | ₹38 Cr | -14.84 | |
Mar2021 | ₹45 Cr | 12.52 | |
Mar2020 | ₹40 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -27.86 % |
5 Yr CAGR | -1.11 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 19.86% | -27.86 | |
Mar2023 | 27.53% | -11.48 | |
Mar2022 | 31.1% | 26.42 | |
Mar2021 | 24.6% | 18.44 | |
Mar2020 | 20.77% | - |
THE RUBY MILLS Profit After Tax
[BOM: 503169|NSE : RUBYMILLS]
Y-o-Y | 13.46 % |
5 Yr CAGR | 18.60 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹35 Cr | 13.46 | |
Mar2023 | ₹31 Cr | 20.11 | |
Mar2022 | ₹26 Cr | -6.67 | |
Mar2021 | ₹28 Cr | 55.55 | |
Mar2020 | ₹18 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 38.47 % |
5 Yr CAGR | 5.57 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 18.79 % | 38.47 | |
Mar2023 | 13.57 % | -13.01 | |
Mar2022 | 15.6 % | -25.57 | |
Mar2021 | 20.96 % | 38.53 | |
Mar2020 | 15.13 % | - |
THE RUBY MILLS Earnings Per Share (EPS)
[BOM: 503169|NSE : RUBYMILLS]
Y-o-Y | 26.50 % |
5 Yr CAGR | -5.30 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹13 | 26.50 | |
Mar2023 | ₹11 | -43.30 | |
Mar2022 | ₹19 | 20.12 | |
Mar2021 | ₹15 | -6.64 | |
Mar2020 | ₹17 | - |
THE RUBY MILLS Return on Capital Employed (ROCE)
[BOM: 503169|NSE : RUBYMILLS]
Y-o-Y | 25.71 % |
5 Yr CAGR | 10.27 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 7.48% | 25.71 | |
Mar2023 | 5.95% | 8.78 | |
Mar2022 | 5.47% | 19.96 | |
Mar2021 | 4.56% | -9.88 | |
Mar2020 | 5.06% | - |
THE RUBY MILLS Share Price vs Sensex
Current Share Price | : | ₹221.3 |
Current MarketCap | : | ₹ 739.0 Cr |
Updated EOD on | : | Jun 11,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE RUBY MILLS | 6.3% |
10.1% |
9.3% |
SENSEX | 1.9% |
0.1% |
10.9% |
THE RUBY MILLS related INDICES
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FAQ about THE RUBY MILLS Financials
How the annual revenues of THE RUBY MILLS have changed ?
The Revenues of THE RUBY MILLS have increased by 30.44% YoY .
How the Earnings per Share (EPS) of THE RUBY MILLS have changed?
The Earnings Per Share (EPS) of THE RUBY MILLS has increased by 26.50 % YoY .
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs