RATTANINDIA ENTERPRISES
Quarterly Results Analysis [Mar2025]
RATTANINDIA ENTERPRISES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,505 Cr | ₹1,921 Cr | ₹1,801 Cr | ₹2,494 Cr | ₹1,298 Cr | ₹1,880 Cr | ₹1,615 Cr | ₹1,472 Cr |
Expenses | ₹1,882 Cr | ₹2,086 Cr | ₹2,038 Cr | ₹1,463 Cr | ₹1,349 Cr | ₹1,630 Cr | ₹1,393 Cr | ₹1,266 Cr |
Operating Income | ₹-377 Cr | ₹-165 Cr | ₹-237 Cr | ₹1,031 Cr | ₹-51 Cr | ₹250 Cr | ₹222 Cr | ₹206 Cr |
Other Income | ₹5 Cr | ₹0 Cr | ₹0 Cr | ₹4 Cr | ₹2 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr |
Interest | ₹15 Cr | ₹23 Cr | ₹30 Cr | ₹26 Cr | ₹29 Cr | ₹32 Cr | ₹29 Cr | ₹24 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹-391 Cr | ₹-192 Cr | ₹-270 Cr | ₹1,005 Cr | ₹-81 Cr | ₹213 Cr | ₹142 Cr | ₹179 Cr |
Profit After Tax | ₹-359 Cr | ₹-170 Cr | ₹-242 Cr | ₹851 Cr | ₹-82 Cr | ₹187 Cr | ₹140 Cr | ₹178 Cr |
EPS | ₹-2.57 | ₹-1.23 | ₹-1.75 | ₹6.16 | ₹-0.59 | ₹1.36 | ₹1.02 | ₹1.29 |
Industry Peers & Returns | 1W | 1M | 1Y |
RATTANINDIA ENTERPRISES | 19.9% | 27.2% | -18.4% |
BLS INTERNATIONAL SERVICES | -3.9% | -6.5% | 15.3% |
SIS | 0.3% | 11.2% | -14.7% |
TEAMLEASE SERVICES | -2.4% | -1.8% | -31.9% |
UPDATER SERVICES | -4.3% | -0.6% | 2.6% |
PRAVEG | -1.2% | 1.1% | -41.2% |
BLS ESERVICES | -1.5% | 15.4% | -15.3% |
GRETEX CORPORATE SERVICES | 3.6% | -3.7% | -1.9% |
KAPSTON SERVICES | -1.8% | 20.9% | 40.2% |
RATTANINDIA ENTERPRISES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -21.70 % |
Y-o-Y | 15.88 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹1,505 Cr | -21.70 | |
Dec2024 | ₹1,921 Cr | 6.71 | |
Sep2024 | ₹1,801 Cr | -27.80 | |
Jun2024 | ₹2,494 Cr | 92.09 | |
Mar2024 | ₹1,298 Cr | -30.95 | |
Dec2023 | ₹1,880 Cr | 16.44 | |
Sep2023 | ₹1,615 Cr | 9.71 | |
Jun2023 | ₹1,472 Cr | - |
RATTANINDIA ENTERPRISES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹-377 Cr | Negative | |
Dec2024 | ₹-165 Cr | Negative | |
Sep2024 | ₹-237 Cr | Negative | |
Jun2024 | ₹1,031 Cr | Positive | |
Mar2024 | ₹-51 Cr | Negative | |
Dec2023 | ₹250 Cr | 12.69 | |
Sep2023 | ₹222 Cr | 7.89 | |
Jun2023 | ₹206 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | -25.06% | Negative | |
Dec2024 | -8.58% | Negative | |
Sep2024 | -13.16% | Negative | |
Jun2024 | 41.34% | Positive | |
Mar2024 | -3.92% | Negative | |
Dec2023 | 13.3% | -3.20 | |
Sep2023 | 13.74% | -1.72 | |
Jun2023 | 13.98% | - |
RATTANINDIA ENTERPRISES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹-359 Cr | Negative | |
Dec2024 | ₹-170 Cr | Negative | |
Sep2024 | ₹-242 Cr | Negative | |
Jun2024 | ₹851 Cr | Positive | |
Mar2024 | ₹-82 Cr | Negative | |
Dec2023 | ₹187 Cr | 33.36 | |
Sep2023 | ₹140 Cr | -21.14 | |
Jun2023 | ₹178 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | -23.83 % | Negative | |
Dec2024 | -8.87 % | Negative | |
Sep2024 | -13.42 % | Negative | |
Jun2024 | 34.13 % | Positive | |
Mar2024 | -6.28 % | Negative | |
Dec2023 | 9.96 % | 14.48 | |
Sep2023 | 8.7 % | -28.10 | |
Jun2023 | 12.1 % | - |
RATTANINDIA ENTERPRISES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹-2.57 | Negative | |
Dec2024 | ₹-1.23 | Negative | |
Sep2024 | ₹-1.75 | Negative | |
Jun2024 | ₹6.16 | Positive | |
Mar2024 | ₹-0.59 | Negative | |
Dec2023 | ₹1.36 | 33.33 | |
Sep2023 | ₹1.02 | -20.93 | |
Jun2023 | ₹1.29 | - |
You may also like the below Video Courses
BLS INTERNATIONAL SERVICES LTD vs RATTANINDIA ENTERPRISES LTD vs SIS LTD
TEAMLEASE SERVICES LTD vs UPDATER SERVICES LTD vs PRAVEG LTD