Ramco Industries Limited
NSE:RAMCOIND.NS
240.48 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,431.6 | 3,649.1 | 3,337.5 | 3,131.6 | 4,837 | 3,491.8 | 3,035.7 | 3,026.3 | 4,961.9 | 3,914.134 | 3,370.8 | 3,101 | 4,181.3 | 3,408.085 | 3,038.4 | 2,606.5 | 3,039.3 | 2,332.161 | 1,994.9 | 2,194.8 | 3,214.4 | 2,657.346 | 2,102.6 | 2,250.7 | 3,293.5 | 2,525.067 | 1,948.7 | 1,780.2 | 2,767.2 | 2,303.075 | 1,961.1 | 1,950.2 | 2,700.5 | 2,155.71 | 1,765.1 | 1,728.3 | 2,507.8 |
| Cost of Revenue
| 3,917.5 | 2,346.8 | 1,822.1 | 1,763.1 | 2,950.8 | 1,975.1 | 1,793.3 | 1,580.4 | 2,698.7 | 3,605.228 | 1,670.4 | 1,517.6 | 2,239 | 2,979.902 | 1,524.5 | 1,322.2 | 1,694.3 | 2,428.933 | 904.1 | 1,079.2 | 1,765.4 | 2,594.838 | 1,084 | 1,136.7 | 1,812.3 | 2,481.81 | 1,183.8 | 950.4 | 1,644.4 | 2,174.337 | 1,166.8 | 1,159.3 | 1,801.9 | 2,188.246 | 1,127.3 | 1,106.2 | 1,597.8 |
| Gross Profit
| 1,514.1 | 1,302.3 | 1,515.4 | 1,368.5 | 1,886.2 | 1,516.7 | 1,242.4 | 1,445.9 | 2,263.2 | 308.906 | 1,700.4 | 1,583.4 | 1,942.3 | 428.183 | 1,513.9 | 1,284.3 | 1,345 | -96.772 | 1,090.8 | 1,115.6 | 1,449 | 62.508 | 1,018.6 | 1,114 | 1,481.2 | 43.257 | 764.9 | 829.8 | 1,122.8 | 128.738 | 794.3 | 790.9 | 898.6 | -32.536 | 637.8 | 622.1 | 910 |
| Gross Profit Ratio
| 0.279 | 0.357 | 0.454 | 0.437 | 0.39 | 0.434 | 0.409 | 0.478 | 0.456 | 0.079 | 0.504 | 0.511 | 0.465 | 0.126 | 0.498 | 0.493 | 0.443 | -0.041 | 0.547 | 0.508 | 0.451 | 0.024 | 0.484 | 0.495 | 0.45 | 0.017 | 0.393 | 0.466 | 0.406 | 0.056 | 0.405 | 0.406 | 0.333 | -0.015 | 0.361 | 0.36 | 0.363 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 953.149 | 0 | 0 | 0 | 825.777 | 0 | 0 | 0 | 1,157.64 | 0 | 0 | 0 | 910.569 | 0 | 0 | 0 | 304.283 | 0 | 0 | 0 | 253.157 | 0 | 0 | 0 | 218.774 | 0 | 0 | 0 | 170.332 | 0 | 0 | 0 | 115.501 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 46.351 | 0 | 0 | 0 | 35.923 | 0 | 0 | 0 | 31.96 | 0 | 0 | 0 | 16.131 | 0 | 0 | 0 | 107.705 | 0 | 0 | 0 | 155.363 | 0 | 0 | 0 | 38.325 | 0 | 0 | 0 | 41.517 | 0 | 0 | 0 | 695.896 | 0 | 0 | 0 |
| SG&A
| 1,034 | 999.5 | 839.7 | 753.3 | 1,039 | 861.7 | 824 | 817.5 | 1,208.1 | 1,189.6 | 869.3 | 718.6 | 859.3 | 926.7 | 323.1 | 259.8 | 241.4 | 411.988 | 248.4 | 258.5 | 245.3 | 408.52 | 233.6 | 236.5 | 217.3 | 257.099 | 169.6 | 175.1 | 163.3 | 211.849 | 156.9 | 152.6 | 146 | 1,013.391 | 143.6 | 126.9 | 127.8 |
| Other Expenses
| 28.4 | 39.2 | 28.6 | 31.2 | 44 | 15.7 | 67.3 | 245.6 | 47.8 | -9.82 | 36.2 | 33.4 | 14.7 | -31.367 | 19.1 | 32 | 17 | -202.725 | 34.1 | 189.9 | 23.7 | -186.998 | 20.2 | 181.1 | 13.3 | 5.423 | 687.6 | 637 | 856.4 | 19.862 | 680.7 | 618 | 700.4 | 51.851 | 687.2 | 563.7 | 658.2 |
| Operating Expenses
| 1,034 | 999.5 | 1,273.3 | 1,167.7 | 1,439.7 | 1,235.1 | 1,227.3 | 1,225 | 1,601 | -206.558 | 1,276.2 | 1,114 | 1,216.7 | 72.558 | 1,113.9 | 934.4 | 809.7 | -209.267 | 981.2 | 965.7 | 1,080.6 | -170.819 | 885.2 | 921.4 | 1,050.8 | 5.423 | 687.6 | 637 | 856.4 | 19.862 | 680.7 | 618 | 700.4 | 51.851 | 687.2 | 563.7 | 658.2 |
| Operating Income
| 480.1 | 302.8 | 270.7 | 232 | 490.5 | 297.3 | 82.4 | 466.5 | 662.2 | 277.2 | 424.2 | 469.4 | 725.6 | 355.625 | 400 | 349.9 | 535.3 | 112.495 | 109.6 | 149.9 | 368.4 | 233.327 | 133.4 | 192.6 | 430.4 | 228.997 | 84.3 | 100 | 171.5 | 78.127 | 12.5 | 187.2 | 109.8 | -106.773 | -143.9 | -25.7 | 170.1 |
| Operating Income Ratio
| 0.088 | 0.083 | 0.081 | 0.074 | 0.101 | 0.085 | 0.027 | 0.154 | 0.133 | 0.071 | 0.126 | 0.151 | 0.174 | 0.104 | 0.132 | 0.134 | 0.176 | 0.048 | 0.055 | 0.068 | 0.115 | 0.088 | 0.063 | 0.086 | 0.131 | 0.091 | 0.043 | 0.056 | 0.062 | 0.034 | 0.006 | 0.096 | 0.041 | -0.05 | -0.082 | -0.015 | 0.068 |
| Total Other Income Expenses Net
| -10.9 | -23 | -67.8 | -57 | -63.1 | -49.1 | -58.4 | -43 | 19.3 | 6.4 | 16.5 | 13.9 | -7.4 | 117.908 | -1.1 | 10.9 | -17.6 | 105.991 | 8.2 | 197.8 | -18.9 | -21.145 | -19.1 | 145.7 | -23.3 | 191.164 | 7 | -92.8 | -94.9 | -30.75 | -101.1 | 14.3 | -88.4 | -22.386 | -94.5 | -84.1 | -81.7 |
| Income Before Tax
| 469.2 | 279.8 | 202.9 | 175 | 427.4 | 248.2 | 24 | 423.5 | 681.5 | 283.632 | 440.7 | 483.3 | 718.2 | 473.533 | 398.9 | 360.8 | 517.7 | 218.486 | 117.8 | 347.7 | 349.5 | 212.182 | 114.3 | 338.3 | 407.1 | 228.998 | 84.3 | 100 | 171.5 | 78.126 | 12.5 | 187.2 | 109.8 | -106.773 | -143.9 | -25.7 | 170.1 |
| Income Before Tax Ratio
| 0.086 | 0.077 | 0.061 | 0.056 | 0.088 | 0.071 | 0.008 | 0.14 | 0.137 | 0.072 | 0.131 | 0.156 | 0.172 | 0.139 | 0.131 | 0.138 | 0.17 | 0.094 | 0.059 | 0.158 | 0.109 | 0.08 | 0.054 | 0.15 | 0.124 | 0.091 | 0.043 | 0.056 | 0.062 | 0.034 | 0.006 | 0.096 | 0.041 | -0.05 | -0.082 | -0.015 | 0.068 |
| Income Tax Expense
| 106.3 | 83 | 73.7 | 98.4 | 100.3 | -181 | 23.6 | 113.9 | 198.9 | 81.544 | 136.4 | 147 | 295.7 | 122.672 | 164.1 | 136.4 | 168.5 | 34.666 | 77.8 | 67.2 | 164.5 | 35.264 | 56.9 | 86.4 | 148.2 | -19.682 | -9.9 | 7.5 | 28.5 | 11.027 | -1.2 | -2.5 | 18.1 | -67.059 | -40.9 | -4.8 | 37.4 |
| Net Income
| 394.1 | 439.142 | 263.8 | -41.5 | 395.7 | 584.412 | 8.4 | 25.8 | 606.6 | 463.166 | 373.9 | 1,435.5 | 755.9 | 664.285 | 716.7 | 788.3 | 618.3 | 328.498 | 250.4 | 506 | 610.4 | 532.105 | 278.2 | 362.3 | 551 | 730.339 | 352.2 | 412 | 310.8 | 272.278 | 81.4 | 388 | 160.7 | -199.114 | -66.8 | -11.3 | 215.7 |
| Net Income Ratio
| 0.073 | 0.12 | 0.079 | -0.013 | 0.082 | 0.167 | 0.003 | 0.009 | 0.122 | 0.118 | 0.111 | 0.463 | 0.181 | 0.195 | 0.236 | 0.302 | 0.203 | 0.141 | 0.126 | 0.231 | 0.19 | 0.2 | 0.132 | 0.161 | 0.167 | 0.289 | 0.181 | 0.231 | 0.112 | 0.118 | 0.042 | 0.199 | 0.06 | -0.092 | -0.038 | -0.007 | 0.086 |
| EPS
| 4.72 | 5.25 | 3.16 | -0.5 | 4.73 | 6.99 | 0.1 | 0.31 | 7.27 | 5.55 | 4.48 | 17.19 | 9.05 | 7.95 | 8.58 | 9.44 | 7.4 | 3.93 | 3 | 6.06 | 7.31 | 6.37 | 3.33 | 4.34 | 6.59 | 8.75 | 1.09 | 1.07 | 1.65 | 3.26 | 0.16 | 2.19 | 1.06 | -2.38 | -0.77 | -0.14 | 1.53 |
| EPS Diluted
| 4.72 | 5.25 | 3.16 | -0.5 | 4.73 | 6.99 | 0.1 | 0.31 | 7.27 | 5.55 | 4.48 | 17.19 | 9.05 | 7.95 | 8.58 | 9.44 | 7.4 | 3.93 | 3 | 6.06 | 7.31 | 6.37 | 3.33 | 4.34 | 6.59 | 8.75 | 1.09 | 1.07 | 1.65 | 3.26 | 0.16 | 2.19 | 1.06 | -2.38 | -0.77 | -0.14 | 1.53 |
| EBITDA
| 568.2 | 398.3 | 363.6 | 323.8 | 580.1 | 388.9 | 163.4 | 550.4 | 792.4 | 383.806 | 548.1 | 589 | 824.9 | 579.448 | 502.3 | 464.2 | 633.6 | 330.346 | 221.5 | 416.7 | 468.1 | 328.449 | 225.3 | 446.5 | 516.8 | 338.809 | 138.9 | 252.9 | 327.5 | 278.221 | 166 | 133.9 | 265.5 | 57.912 | 94.1 | 167.5 | 343.2 |
| EBITDA Ratio
| 0.105 | 0.109 | 0.109 | 0.103 | 0.12 | 0.111 | 0.054 | 0.182 | 0.16 | 0.098 | 0.163 | 0.19 | 0.197 | 0.17 | 0.165 | 0.178 | 0.208 | 0.142 | 0.111 | 0.19 | 0.146 | 0.124 | 0.107 | 0.198 | 0.157 | 0.134 | 0.071 | 0.142 | 0.118 | 0.121 | 0.085 | 0.069 | 0.098 | 0.027 | 0.053 | 0.097 | 0.137 |