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RATTANINDIA POWER
Quarterly Results Analysis [Mar2025]

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RATTANINDIA POWER Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹936 Cr ₹733 Cr ₹682 Cr ₹932 Cr ₹914 Cr ₹806 Cr ₹796 Cr ₹847 Cr
Expenses ₹724 Cr ₹643 Cr ₹588 Cr ₹743 Cr ₹708 Cr ₹635 Cr ₹685 Cr ₹691 Cr
Operating Income ₹212 Cr ₹90 Cr ₹94 Cr ₹189 Cr ₹206 Cr ₹172 Cr ₹111 Cr ₹157 Cr
Other Income ₹92 Cr ₹91 Cr ₹89 Cr ₹85 Cr ₹82 Cr ₹82 Cr ₹88 Cr ₹89 Cr
Interest ₹118 Cr ₹116 Cr ₹124 Cr ₹121 Cr ₹239 Cr ₹719 Cr ₹727 Cr ₹678 Cr
Depreciation ₹60 Cr ₹61 Cr ₹60 Cr ₹59 Cr ₹69 Cr ₹106 Cr ₹105 Cr ₹102 Cr
Profit Before Tax ₹126 Cr ₹4 Cr ₹-1 Cr ₹93 Cr ₹10,615 Cr ₹-572 Cr ₹-632 Cr ₹-535 Cr
Profit After Tax ₹126 Cr ₹4 Cr ₹-1 Cr ₹93 Cr ₹10,666 Cr ₹-587 Cr ₹-633 Cr ₹-549 Cr
EPS ₹0.23 ₹0.01 ₹0.00 ₹0.17 ₹19.86 ₹-1.09 ₹-1.18 ₹-1.02
Industry Peers & Returns1W1M1Y
RATTANINDIA POWER -4.4% -0.8% 3.1%
NTPC -4% -4.5% -4.7%
POWER GRID CORPORATION OF INDIA -2.9% 2% 0.3%
ADANI POWER -7.7% -3.6% -11.7%
ADANI GREEN ENERGY -9% -4.9% -50.1%
TATA POWER COMPANY -4.6% 0.6% -17.1%
ADANI ENERGY SOLUTIONS -11.8% -3.8% -20.8%
JSW ENERGY -4.4% -9.1% -25.2%
NHPC -7.9% -6% -21.2%

RATTANINDIA POWER Quarterly Revenues

Revenues
Q-o-Q

27.67 %

Y-o-Y

2.44 %

Quarters Revenues % Change
Mar2025 ₹936 Cr
27.67
Dec2024 ₹733 Cr
7.46
Sep2024 ₹682 Cr
-26.76
Jun2024 ₹932 Cr
1.96
Mar2024 ₹914 Cr
13.34
Dec2023 ₹806 Cr
1.25
Sep2023 ₹796 Cr
-6.01
Jun2023 ₹847 Cr -

RATTANINDIA POWER Quarterly Operating Profit

Operating Profit
Q-o-Q

134.60 %

Y-o-Y

2.82 %

Quarters Operating Profit % Change
Mar2025 ₹212 Cr
134.60
Dec2024 ₹90 Cr
-3.87
Sep2024 ₹94 Cr
-50.18
Jun2024 ₹189 Cr
-8.47
Mar2024 ₹206 Cr
20.03
Dec2023 ₹172 Cr
54.08
Sep2023 ₹111 Cr
-28.93
Jun2023 ₹157 Cr -
Operating Margins
Q-o-Q

83.83 %

Y-o-Y

0.40 %

Quarters Operating Margin% % Change
Mar2025 22.63%
83.83
Dec2024 12.31%
-10.60
Sep2024 13.77%
-31.97
Jun2024 20.24%
-10.20
Mar2024 22.54%
5.87
Dec2023 21.29%
52.18
Sep2023 13.99%
-24.38
Jun2023 18.5% -

RATTANINDIA POWER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

2,808.55 %

Y-o-Y

-98.82 %

Quarters Profit After Tax % Change
Mar2025 ₹126 Cr
2,808.55
Dec2024 ₹4 Cr
Positive
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹93 Cr
-99.13
Mar2024 ₹10,666 Cr
Positive
Dec2023 ₹-587 Cr
Negative
Sep2023 ₹-633 Cr
Negative
Jun2023 ₹-549 Cr -
PAT Margins
Q-o-Q

2,179.66 %

Y-o-Y

-98.85 %

Quarters PAT Margin(%) % Change
Mar2025 13.45 %
2,179.66
Dec2024 0.59 %
Positive
Sep2024 -0.2 %
Negative
Jun2024 9.98 %
-99.14
Mar2024 1166.98 %
Positive
Dec2023 -72.79 %
Negative
Sep2023 -79.44 %
Negative
Jun2023 -64.84 % -

RATTANINDIA POWER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

2,200.00 %

Y-o-Y

-98.84 %

Quarters EPS % Change
Mar2025 ₹0.23
2,200.00
Dec2024 ₹0.01
0
Sep2024 ₹0
-100.00
Jun2024 ₹0.17
-99.14
Mar2024 ₹19.86
Positive
Dec2023 ₹-1.09
Negative
Sep2023 ₹-1.18
Negative
Jun2023 ₹-1.02 -

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