RATTANINDIA POWER
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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