Ratnamani Metals & Tubes Limited
NSE:RATNAMANI.NS
2999.95 (INR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,713.291 | 11,836.967 | 14,957.054 | 12,572.569 | 11,312.055 | 11,749.285 | 14,990.763 | 10,987.064 | 8,998.169 | 9,768.034 | 9,571.968 | 9,270.05 | 7,117.045 | 5,260.045 | 7,023.849 | 4,407.932 | 5,768.876 | 5,780.658 | 6,290.944 | 7,560.489 | 6,103.252 | 5,876.71 | 6,867.428 | 7,284.769 | 7,303.296 | 6,093.539 | 4,204.532 | 3,612.946 | 4,871.782 | 4,176.746 | 3,305.88 | 3,903.297 | 3,344.103 | 2,738.459 | 2,753.248 | 2,981.472 | 2,717.999 | 2,894.449 | 2,696.356 | 3,429.876 | 2,807.271 |
| Cost of Revenue
| 5,999.409 | 8,946.25 | 11,151.012 | 8,367.375 | 6,939.611 | 7,739.828 | 9,626.576 | 7,082.973 | 5,915.876 | 6,831.166 | 7,287.847 | 6,613.617 | 4,668.659 | 3,298.36 | 4,772.288 | 2,623.69 | 3,831.371 | 4,147.415 | 4,939.876 | 5,108.266 | 3,789.306 | 3,871.305 | 5,661.471 | 5,058.608 | 4,834.254 | 4,141.082 | 2,721.984 | 2,961.754 | 3,340.432 | 2,805.896 | 2,269.016 | 2,931.027 | 2,326.46 | 1,728.578 | 1,783.214 | 2,662.475 | 1,611.676 | 1,821.66 | 1,719.264 | 3,167.838 | 1,777.821 |
| Gross Profit
| 3,713.882 | 2,890.717 | 3,806.042 | 4,205.194 | 4,372.444 | 4,009.457 | 5,364.187 | 3,904.091 | 3,082.293 | 2,936.868 | 2,284.121 | 2,656.433 | 2,448.386 | 1,961.685 | 2,251.561 | 1,784.242 | 1,937.505 | 1,633.243 | 1,351.068 | 2,452.223 | 2,313.946 | 2,005.405 | 1,205.957 | 2,226.161 | 2,469.042 | 1,952.457 | 1,482.548 | 651.192 | 1,531.35 | 1,370.85 | 1,036.864 | 972.27 | 1,017.643 | 1,009.881 | 970.034 | 318.997 | 1,106.323 | 1,072.789 | 977.092 | 262.038 | 1,029.45 |
| Gross Profit Ratio
| 0.382 | 0.244 | 0.254 | 0.334 | 0.387 | 0.341 | 0.358 | 0.355 | 0.343 | 0.301 | 0.239 | 0.287 | 0.344 | 0.373 | 0.321 | 0.405 | 0.336 | 0.283 | 0.215 | 0.324 | 0.379 | 0.341 | 0.176 | 0.306 | 0.338 | 0.32 | 0.353 | 0.18 | 0.314 | 0.328 | 0.314 | 0.249 | 0.304 | 0.369 | 0.352 | 0.107 | 0.407 | 0.371 | 0.362 | 0.076 | 0.367 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 18.55 | 0 | 0 | 0 | 27.376 | 0 | 0 | 0 | 19.049 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 590.307 | 0 | 0 | 0 | 531.698 | 0 | 0 | 0 | 284.933 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 716.811 | 1,598.929 | 1,550.947 | 1,318.385 | 669.254 | 1,731.409 | 1,347.541 | 1,164.188 | 1,177.505 | 1,198.036 | 939.313 | 894.231 | 782.033 | 861.669 | 336.573 | 351.045 | 330.988 | 361.162 | 370.518 | 395.808 | 354.926 | 277.708 | 329.24 | 380.73 | 325.084 | 0 | 886.726 | 243.977 | 249.611 | 211.471 | 853.411 | 201.51 | 187.573 | 197.521 | 578.987 | 160.904 | 203.965 | 0 | 0 | 0 |
| Other Expenses
| 3,713.882 | 0 | 388.087 | 152.109 | 106.825 | 85.119 | 65.606 | 73.983 | 101.553 | 85.708 | -275.388 | 107.396 | 91.876 | 78.455 | -396.449 | 135.816 | 139.803 | 126.916 | -447.285 | 149.232 | 215.288 | 110.666 | -352.195 | 112.834 | 106.239 | 166.95 | 35.705 | -88.186 | 13.87 | 42.71 | 35.489 | 804.927 | 39.758 | 30.947 | 30.422 | 709.495 | 603.039 | 50.442 | 33.156 | -47.947 | 573.43 |
| Operating Expenses
| 3,713.882 | 716.811 | 1,598.929 | 2,448.914 | 2,159.761 | 2,189.716 | 2,611.281 | 2,117.325 | 1,820.491 | 1,817.881 | 823.467 | 1,548.9 | 1,523.747 | 1,306.36 | 742.894 | 1,118.656 | 1,261.277 | 1,039.679 | 489.642 | 1,519.646 | 1,292.768 | 1,118.645 | 347.209 | 1,373.475 | 1,468.083 | 1,206.539 | 736.5 | 275.031 | 718.758 | 651.139 | 475.085 | 135.563 | 495.191 | 618.838 | 509.408 | -118.304 | 603.039 | 423.941 | 672.83 | -47.947 | 573.43 |
| Operating Income
| 0 | 3,153.164 | 2,207.113 | 1,908.389 | 2,319.508 | 1,819.741 | 2,818.512 | 1,860.749 | 1,363.355 | 1,118.987 | 1,458.494 | 1,107.533 | 924.639 | 655.325 | 1,514.753 | 665.586 | 676.228 | 593.564 | 889.327 | 932.577 | 1,021.178 | 886.76 | 892.576 | 852.686 | 1,000.959 | 745.918 | 767.145 | 498.073 | 790.221 | 749.703 | 583.208 | 733.799 | 536.327 | 401.353 | 470.74 | 589.818 | 459.276 | 664.366 | 301.653 | 667.826 | 281.638 |
| Operating Income Ratio
| 0 | 0.266 | 0.148 | 0.152 | 0.205 | 0.155 | 0.188 | 0.169 | 0.152 | 0.115 | 0.152 | 0.119 | 0.13 | 0.125 | 0.216 | 0.151 | 0.117 | 0.103 | 0.141 | 0.123 | 0.167 | 0.151 | 0.13 | 0.117 | 0.137 | 0.122 | 0.182 | 0.138 | 0.162 | 0.179 | 0.176 | 0.188 | 0.16 | 0.147 | 0.171 | 0.198 | 0.169 | 0.23 | 0.112 | 0.195 | 0.1 |
| Total Other Income Expenses Net
| 1,335.845 | -1,749.661 | 270.814 | -1,772.922 | -1,555.769 | -1,533.886 | -73.686 | -3.254 | 54.294 | 37.578 | 28.751 | 69.696 | 38.082 | 24.751 | -41.34 | 75.857 | 82.188 | -634.821 | 40.08 | 90.692 | 158.309 | 72.65 | -11.794 | 75.22 | 64.139 | 119.575 | 0 | 2,592.155 | -22.371 | 0 | 0 | 124.059 | 13.875 | 10.31 | 10.114 | 54.822 | 0 | 0 | 0 | -288.213 | 0 |
| Income Before Tax
| 1,335.845 | 1,403.503 | 2,477.927 | 1,781.279 | 2,211.181 | 1,806.317 | 2,679.219 | 1,783.512 | 1,316.096 | 1,156.565 | 1,489.405 | 1,177.229 | 962.721 | 680.076 | 1,467.327 | 741.443 | 758.416 | 667.434 | 901.506 | 1,023.269 | 1,179.487 | 959.41 | 846.954 | 927.906 | 1,065.098 | 865.493 | 767.145 | 498.073 | 790.221 | 749.703 | 583.208 | 733.799 | 536.327 | 401.353 | 470.74 | 589.818 | 459.276 | 664.366 | 301.653 | 379.613 | 281.638 |
| Income Before Tax Ratio
| 0.138 | 0.119 | 0.166 | 0.142 | 0.195 | 0.154 | 0.179 | 0.162 | 0.146 | 0.118 | 0.156 | 0.127 | 0.135 | 0.129 | 0.209 | 0.168 | 0.131 | 0.115 | 0.143 | 0.135 | 0.193 | 0.163 | 0.123 | 0.127 | 0.146 | 0.142 | 0.182 | 0.138 | 0.162 | 0.179 | 0.176 | 0.188 | 0.16 | 0.147 | 0.171 | 0.198 | 0.169 | 0.23 | 0.112 | 0.111 | 0.1 |
| Income Tax Expense
| 342.31 | 344.688 | 546.771 | 453.363 | 567.838 | 457.727 | 753.459 | 442.599 | 328.312 | 288.238 | 373.075 | 286.313 | 247.484 | 176.114 | 373.053 | 139.908 | 191.265 | 170.358 | 228.086 | 13.1 | 414.885 | 332.161 | 215.052 | 300.329 | 372.131 | 288.75 | 267.9 | 165.757 | 265.021 | 257.373 | 198.544 | 225.889 | 176.922 | 140.789 | 170.537 | 194.955 | 142.852 | 219.587 | 98.219 | 139.582 | 83.264 |
| Net Income
| 1,003.939 | 1,051.344 | 1,921.62 | 1,328.742 | 1,643.343 | 1,338.56 | 1,915.496 | 1,333.195 | 987.784 | 868.327 | 1,116.33 | 890.916 | 715.237 | 503.962 | 1,094.274 | 601.535 | 567.151 | 497.076 | 673.42 | 1,010.169 | 764.602 | 627.249 | 631.902 | 627.577 | 692.967 | 576.743 | 499.245 | 332.316 | 525.2 | 492.33 | 384.664 | 507.91 | 359.405 | 260.564 | 300.203 | 394.863 | 316.424 | 444.779 | 203.434 | 240.031 | 198.374 |
| Net Income Ratio
| 0.103 | 0.089 | 0.128 | 0.106 | 0.145 | 0.114 | 0.128 | 0.121 | 0.11 | 0.089 | 0.117 | 0.096 | 0.1 | 0.096 | 0.156 | 0.136 | 0.098 | 0.086 | 0.107 | 0.134 | 0.125 | 0.107 | 0.092 | 0.086 | 0.095 | 0.095 | 0.119 | 0.092 | 0.108 | 0.118 | 0.116 | 0.13 | 0.107 | 0.095 | 0.109 | 0.132 | 0.116 | 0.154 | 0.075 | 0.07 | 0.071 |
| EPS
| 14.17 | 15 | 27.55 | 18.96 | 23.38 | 19.1 | 27.33 | 19.13 | 14.09 | 12.4 | 15.93 | 12.72 | 10.21 | 7.2 | 15.62 | 8.59 | 8.09 | 7.09 | 9.61 | 14.41 | 10.91 | 8.95 | 9.02 | 8.95 | 9.89 | 8.23 | 7.12 | 4.74 | 7.49 | 7.03 | 5.49 | 7.25 | 5.16 | 3.74 | 4.31 | 5.63 | 4.55 | 6.39 | 2.92 | 3.43 | 2.85 |
| EPS Diluted
| 14.17 | 15 | 27.55 | 18.96 | 23.38 | 19.1 | 27.33 | 19.13 | 14.09 | 12.4 | 15.92 | 12.72 | 10.21 | 7.2 | 15.62 | 8.59 | 8.09 | 7.09 | 9.61 | 14.41 | 10.91 | 8.95 | 9.02 | 8.95 | 9.89 | 8.23 | 7.12 | 4.74 | 7.49 | 7.01 | 5.47 | 7.25 | 5.13 | 3.72 | 4.29 | 5.63 | 4.52 | 6.35 | 2.91 | 3.43 | 2.83 |
| EBITDA
| 1,730.507 | 1,640.333 | 2,456.674 | 2,155.363 | 2,555.39 | 2,147.849 | 3,071.165 | 2,064.515 | 1,550.21 | 1,394.825 | 1,784.666 | 1,404.983 | 1,205.285 | 925.994 | 1,675.556 | 934.913 | 958.167 | 863.533 | 1,103.52 | 1,233.469 | 1,380.785 | 1,140.609 | 1,017.503 | 1,121.819 | 1,266.096 | 1,071.945 | 918.233 | 614.123 | 961.617 | 924.693 | 688.657 | 889.784 | 684.328 | 531.592 | 598.558 | 658.285 | 613.522 | 797.854 | 438.73 | 575.661 | 467.131 |
| EBITDA Ratio
| 0.178 | 0.139 | 0.164 | 0.171 | 0.226 | 0.183 | 0.205 | 0.188 | 0.172 | 0.143 | 0.183 | 0.152 | 0.169 | 0.176 | 0.235 | 0.212 | 0.166 | 0.149 | 0.167 | 0.163 | 0.226 | 0.194 | 0.14 | 0.154 | 0.173 | 0.176 | 0.218 | 0.169 | 0.197 | 0.221 | 0.219 | 0.225 | 0.205 | 0.194 | 0.217 | 0.221 | 0.226 | 0.277 | 0.163 | 0.138 | 0.202 |