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RHI MAGNESITA INDIA
Quarterly Results Analysis [Dec2023]

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RHI MAGNESITA INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹923 Cr ₹987 Cr ₹928 Cr ₹875 Cr ₹645 Cr ₹600 Cr ₹602 Cr ₹592 Cr
Expenses ₹806 Cr ₹839 Cr ₹795 Cr ₹828 Cr ₹553 Cr ₹500 Cr ₹486 Cr ₹452 Cr
Operating Income ₹117 Cr ₹148 Cr ₹133 Cr ₹47 Cr ₹92 Cr ₹101 Cr ₹116 Cr ₹139 Cr
Other Income ₹1 Cr ₹3 Cr ₹3 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹1 Cr
Interest ₹16 Cr ₹9 Cr ₹26 Cr ₹34 Cr ₹7 Cr ₹-2 Cr ₹0 Cr ₹0 Cr
Depreciation ₹48 Cr ₹44 Cr ₹46 Cr ₹42 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹54 Cr ₹98 Cr ₹64 Cr ₹-683 Cr ₹79 Cr ₹97 Cr ₹111 Cr ₹131 Cr
Profit After Tax ₹39 Cr ₹72 Cr ₹47 Cr ₹-679 Cr ₹59 Cr ₹72 Cr ₹82 Cr ₹100 Cr
EPS ₹1.91 ₹3.45 ₹2.26 ₹-36.14 ₹3.64 ₹4.49 ₹5.11 ₹6.20
Industry Peers & Returns1W1M1Y
RHI MAGNESITA INDIA 1.1% -6.2% -8.4%
VESUVIUS INDIA 3.2% -0.4% 112.9%
IFGL REFRACTORIES 4.6% -9.4% 147.4%
MORGANITE CRUCIBLE (INDIA) 1.1% -8.4% 55.3%
ORIENT CERATECH NA NA NA
ASSOCIATED CERAMICS -18.5% -43.8% NA
NILACHAL REFRACTORIES NA NA NA

RHI MAGNESITA INDIA Quarterly Revenues

Revenues
Q-o-Q

-6.48 %

Y-o-Y

43.13 %

Quarters Revenues % Change
Dec2023 ₹923 Cr
-6.48
Sep2023 ₹987 Cr
6.35
Jun2023 ₹928 Cr
6.08
Mar2023 ₹875 Cr
35.66
Dec2022 ₹645 Cr
7.41
Sep2022 ₹600 Cr
-0.28
Jun2022 ₹602 Cr
1.78
Mar2022 ₹592 Cr -

RHI MAGNESITA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-21.02 %

Y-o-Y

26.65 %

Quarters Operating Profit % Change
Dec2023 ₹117 Cr
-21.02
Sep2023 ₹148 Cr
11.19
Jun2023 ₹133 Cr
182.99
Mar2023 ₹47 Cr
-49.04
Dec2022 ₹92 Cr
-8.47
Sep2022 ₹101 Cr
-12.91
Jun2022 ₹116 Cr
-16.93
Mar2022 ₹139 Cr -
Operating Margins
Q-o-Q

-15.55 %

Y-o-Y

-11.54 %

Quarters Operating Margin% % Change
Dec2023 12.65%
-15.55
Sep2023 14.98%
4.54
Jun2023 14.33%
166.85
Mar2023 5.37%
-62.45
Dec2022 14.3%
-14.78
Sep2022 16.78%
-12.70
Jun2022 19.22%
-18.35
Mar2022 23.54% -

RHI MAGNESITA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-44.99 %

Y-o-Y

-32.88 %

Quarters Profit After Tax % Change
Dec2023 ₹39 Cr
-44.99
Sep2023 ₹72 Cr
52.96
Jun2023 ₹47 Cr
Positive
Mar2023 ₹-679 Cr
Negative
Dec2022 ₹59 Cr
-18.76
Sep2022 ₹72 Cr
-12.28
Jun2022 ₹82 Cr
-17.52
Mar2022 ₹100 Cr -
PAT Margins
Q-o-Q

-41.10 %

Y-o-Y

-53.08 %

Quarters PAT Margin(%) % Change
Dec2023 4.27 %
-41.10
Sep2023 7.25 %
43.85
Jun2023 5.04 %
Positive
Mar2023 -77.61 %
Negative
Dec2022 9.1 %
-24.36
Sep2022 12.03 %
-12.06
Jun2022 13.68 %
-18.96
Mar2022 16.88 % -

RHI MAGNESITA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-44.64 %

Y-o-Y

-47.53 %

Quarters EPS % Change
Dec2023 ₹1.91
-44.64
Sep2023 ₹3.45
52.65
Jun2023 ₹2.26
Positive
Mar2023 ₹-36.14
Negative
Dec2022 ₹3.64
-18.93
Sep2022 ₹4.49
-12.13
Jun2022 ₹5.11
-17.58
Mar2022 ₹6.2 -

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