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R&B DENIMS
Quarterly Results Analysis [Dec2023]

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R&B DENIMS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹107 Cr ₹66 Cr ₹52 Cr ₹71 Cr ₹45 Cr ₹30 Cr ₹117 Cr ₹101 Cr
Expenses ₹93 Cr ₹57 Cr ₹40 Cr ₹65 Cr ₹40 Cr ₹18 Cr ₹106 Cr ₹88 Cr
Operating Income ₹15 Cr ₹9 Cr ₹12 Cr ₹6 Cr ₹6 Cr ₹12 Cr ₹11 Cr ₹14 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹5 Cr
Profit Before Tax ₹8 Cr ₹4 Cr ₹8 Cr ₹2 Cr ₹2 Cr ₹8 Cr ₹10 Cr ₹9 Cr
Profit After Tax ₹6 Cr ₹4 Cr ₹5 Cr ₹1 Cr ₹2 Cr ₹5 Cr ₹7 Cr ₹6 Cr
EPS ₹0.84 ₹0.51 ₹0.73 ₹0.16 ₹0.28 ₹0.77 ₹1.00 ₹0.91
Industry Peers & Returns1W1M1Y
R&B DENIMS 5.4% -4.7% 245.1%
PAGE INDUSTRIES 1.7% -4.2% -9.9%
KPR MILL 3.2% 10.6% 35.1%
VEDANT FASHIONS 1.9% -6.1% -18.3%
SWAN ENERGY 12.1% -11.5% 191.8%
WELSPUN LIVING NA NA NA
ALOK INDUSTRIES -1.8% -9.8% 119.1%
VARDHMAN TEXTILES 3.3% 1.6% 49.6%
ARVIND 6.2% -3.8% 228.7%

R&B DENIMS Quarterly Revenues

Revenues
Q-o-Q

61.99 %

Y-o-Y

138.42 %

Quarters Revenues % Change
Dec2023 ₹107 Cr
61.99
Sep2023 ₹66 Cr
27.64
Jun2023 ₹52 Cr
-26.33
Mar2023 ₹71 Cr
56.52
Dec2022 ₹45 Cr
49.75
Sep2022 ₹30 Cr
-74.27
Jun2022 ₹117 Cr
15.50
Mar2022 ₹101 Cr -

R&B DENIMS Quarterly Operating Profit

Operating Profit
Q-o-Q

63.74 %

Y-o-Y

164.98 %

Quarters Operating Profit % Change
Dec2023 ₹15 Cr
63.74
Sep2023 ₹9 Cr
-22.13
Jun2023 ₹12 Cr
99.45
Mar2023 ₹6 Cr
4.19
Dec2022 ₹6 Cr
-52.23
Sep2022 ₹12 Cr
2.94
Jun2022 ₹11 Cr
-16.37
Mar2022 ₹14 Cr -
Operating Margins
Q-o-Q

1.11 %

Y-o-Y

11.11 %

Quarters Operating Margin% % Change
Dec2023 13.7%
1.11
Sep2023 13.55%
-38.99
Jun2023 22.21%
170.85
Mar2023 8.2%
-33.50
Dec2022 12.33%
-68.09
Sep2022 38.64%
300.00
Jun2022 9.66%
-27.59
Mar2022 13.34% -

R&B DENIMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

64.81 %

Y-o-Y

203.36 %

Quarters Profit After Tax % Change
Dec2023 ₹6 Cr
64.81
Sep2023 ₹4 Cr
-30.64
Jun2023 ₹5 Cr
351.58
Mar2023 ₹1 Cr
-41.23
Dec2022 ₹2 Cr
-64.32
Sep2022 ₹5 Cr
-22.50
Jun2022 ₹7 Cr
10.32
Mar2022 ₹6 Cr -
PAT Margins
Q-o-Q

1.87 %

Y-o-Y

27.27 %

Quarters PAT Margin(%) % Change
Dec2023 5.46 %
1.87
Sep2023 5.36 %
-45.69
Jun2023 9.87 %
513.04
Mar2023 1.61 %
-62.47
Dec2022 4.29 %
-76.15
Sep2022 17.99 %
201.34
Jun2022 5.97 %
-4.48
Mar2022 6.25 % -

R&B DENIMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

64.71 %

Y-o-Y

200.00 %

Quarters EPS % Change
Dec2023 ₹0.84
64.71
Sep2023 ₹0.51
-30.14
Jun2023 ₹0.73
356.25
Mar2023 ₹0.16
-42.86
Dec2022 ₹0.28
-63.64
Sep2022 ₹0.77
-23.00
Jun2022 ₹1
9.89
Mar2022 ₹0.91 -

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