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RTS POWER CORPORATION
Quarterly Results Analysis [Jun2025]

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RTS POWER CORPORATION Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹36 Cr ₹60 Cr ₹45 Cr ₹53 Cr ₹44 Cr ₹48 Cr ₹36 Cr ₹30 Cr
Expenses ₹34 Cr ₹59 Cr ₹43 Cr ₹51 Cr ₹41 Cr ₹46 Cr ₹33 Cr ₹28 Cr
Operating Income ₹1 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr
Other Income ₹2 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹-2 Cr ₹0 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Profit After Tax ₹2 Cr ₹-1 Cr ₹0 Cr ₹1 Cr ₹4 Cr ₹0 Cr ₹2 Cr ₹2 Cr
EPS ₹1.67 ₹-1.51 ₹0.23 ₹0.66 ₹4.45 ₹0.10 ₹1.79 ₹1.66
Industry Peers & Returns1W1M1Y
RTS POWER CORPORATION -2.1% -5.8% -28.3%
SIEMENS 1.7% 0.9% -54.9%
ABB INDIA 0.5% -11.4% -35.1%
HAVELLS INDIA 0.4% -1% -19.1%
CG POWER AND INDUSTRIAL SOLUTIONS 2.5% -0.5% -7.6%
SUZLON ENERGY 0.9% -11.3% -26.2%
WAAREE ENERGIES 6.9% -0% NA
HITACHI ENERGY INDIA 0.5% 0% 61.8%
GE VERNOVA T&D INDIA -2.2% 10.8% 58.6%

RTS POWER CORPORATION Quarterly Revenues

Revenues
Q-o-Q

-40.10 %

Y-o-Y

-18.86 %

Quarters Revenues % Change
Jun2025 ₹36 Cr
-40.10
Mar2025 ₹60 Cr
33.33
Dec2024 ₹45 Cr
-15.81
Sep2024 ₹53 Cr
20.67
Jun2024 ₹44 Cr
-8.74
Mar2024 ₹48 Cr
34.17
Dec2023 ₹36 Cr
21.03
Sep2023 ₹30 Cr -

RTS POWER CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

658.92 %

Y-o-Y

-54.09 %

Quarters Operating Profit % Change
Jun2025 ₹1 Cr
658.92
Mar2025 ₹0 Cr
-90.94
Dec2024 ₹2 Cr
-9.05
Sep2024 ₹2 Cr
-26.62
Jun2024 ₹3 Cr
60.44
Mar2024 ₹2 Cr
-33.54
Dec2023 ₹3 Cr
66.74
Sep2023 ₹2 Cr -
Operating Margins
Q-o-Q

1,170.97 %

Y-o-Y

-43.39 %

Quarters Operating Margin% % Change
Jun2025 3.94%
1,170.97
Mar2025 0.31%
-93.22
Dec2024 4.57%
8.04
Sep2024 4.23%
-39.22
Jun2024 6.96%
75.76
Mar2024 3.96%
-50.44
Dec2023 7.99%
37.76
Sep2023 5.8% -

RTS POWER CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-62.34 %

Quarters Profit After Tax % Change
Jun2025 ₹2 Cr
Positive
Mar2025 ₹-1 Cr
Negative
Dec2024 ₹0 Cr
-64.74
Sep2024 ₹1 Cr
-85.12
Jun2024 ₹4 Cr
4,483.15
Mar2024 ₹0 Cr
-94.57
Dec2023 ₹2 Cr
7.91
Sep2023 ₹2 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-53.56 %

Quarters PAT Margin(%) % Change
Jun2025 4.31 %
Positive
Mar2025 -2.32 %
Negative
Dec2024 0.48 %
-57.89
Sep2024 1.14 %
-87.72
Jun2024 9.28 %
5,055.56
Mar2024 0.18 %
-96.05
Dec2023 4.56 %
-10.94
Sep2023 5.12 % -

RTS POWER CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-62.47 %

Quarters EPS % Change
Jun2025 ₹1.67
Positive
Mar2025 ₹-1.51
Negative
Dec2024 ₹0.23
-65.15
Sep2024 ₹0.66
-85.17
Jun2024 ₹4.45
4,350.00
Mar2024 ₹0.1
-94.41
Dec2023 ₹1.79
7.83
Sep2023 ₹1.66 -

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