Raymond Limited
NSE:RAYMOND.NS
1504.7 (INR) • At close November 14, 2024
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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,447.4 | 9,376.5 | 26,085 | 23,861.8 | 22,534 | 17,714.6 | 21,501.8 | 21,681.6 | 21,682.4 | 17,281.4 | 18,866.436 | 18,433.9 | 15,513.2 | 8,257 | 13,438.126 | 12,434.4 | 6,742.1 | 1,631.6 | 12,499.595 | 18,854.3 | 18,831.7 | 14,351.2 | 17,715.175 | 16,751.6 | 18,477.5 | 12,506.6 | 16,002.596 | 14,842.4 | 15,954.5 | 11,968.8 | 14,468.289 | 13,068.7 | 15,534.9 | 10,573.6 | 14,788.58 | 14,825.8 | 14,915.5 | 11,092.1 | 13,609.704 | 13,823.2 | 14,539.1 | 10,960.9 | 12,005.684 | 12,068.1 | 12,235.7 | 8,737.9 | 10,304.349 | 10,490.6 | 11,141.5 | 8,369.4 | 9,489.506 | 9,527.6 |
| Cost of Revenue
| 8,654.4 | 7,664.4 | 18,794.8 | 13,832.2 | 13,184.8 | 10,200.8 | 12,518.6 | 12,605 | 12,934.6 | 10,053.8 | 11,679.682 | 10,901.8 | 9,462.8 | 5,086.1 | 8,030.74 | 7,958.9 | 4,798.5 | 1,134.6 | 7,343.283 | 10,995.5 | 10,941.9 | 8,311.7 | 10,361.194 | 9,438.4 | 10,524.1 | 6,947.4 | 10,006.819 | 8,438.2 | 9,257.4 | 6,816.4 | 8,571.063 | 7,154 | 9,244.7 | 6,014.2 | 8,848.687 | 8,304 | 8,783 | 6,396.6 | 8,356.513 | 7,888.3 | 8,779 | 6,780.2 | 7,437.946 | 6,874.7 | 6,862.1 | 5,092.9 | 6,316.977 | 6,002.6 | 6,325.5 | 4,923.1 | 5,558.433 | 4,827.8 |
| Gross Profit
| 1,793 | 1,712.1 | 7,290.2 | 10,029.6 | 9,349.2 | 7,513.8 | 8,983.2 | 9,076.6 | 8,747.8 | 7,227.6 | 7,186.754 | 7,532.1 | 6,050.4 | 3,170.9 | 5,407.386 | 4,475.5 | 1,943.6 | 497 | 5,156.312 | 7,858.8 | 7,889.8 | 6,039.5 | 7,353.981 | 7,313.2 | 7,953.4 | 5,559.2 | 5,995.777 | 6,404.2 | 6,697.1 | 5,152.4 | 5,897.226 | 5,914.7 | 6,290.2 | 4,559.4 | 5,939.893 | 6,521.8 | 6,132.5 | 4,695.5 | 5,253.191 | 5,934.9 | 5,760.1 | 4,180.7 | 4,567.738 | 5,193.4 | 5,373.6 | 3,645 | 3,987.372 | 4,488 | 4,816 | 3,446.3 | 3,931.073 | 4,699.8 |
| Gross Profit Ratio
| 0.172 | 0.183 | 0.279 | 0.42 | 0.415 | 0.424 | 0.418 | 0.419 | 0.403 | 0.418 | 0.381 | 0.409 | 0.39 | 0.384 | 0.402 | 0.36 | 0.288 | 0.305 | 0.413 | 0.417 | 0.419 | 0.421 | 0.415 | 0.437 | 0.43 | 0.445 | 0.375 | 0.431 | 0.42 | 0.43 | 0.408 | 0.453 | 0.405 | 0.431 | 0.402 | 0.44 | 0.411 | 0.423 | 0.386 | 0.429 | 0.396 | 0.381 | 0.38 | 0.43 | 0.439 | 0.417 | 0.387 | 0.428 | 0.432 | 0.412 | 0.414 | 0.493 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 651.484 | 0 | 0 | 0 | 734.071 | 0 | 0 | 0 | 2,648.968 | 0 | 0 | 0 | 1,850.268 | 0 | 0 | 0 | 2,545.07 | 0 | 0 | 0 | 4,077.342 | 0 | 0 | 0 | 3,873.47 | 0 | 0 | 0 | 3,499.703 | 0 | 0 | 0 | 3,366.795 | 0 | 0 | 0 | 3,195.869 | 0 | 0 | 0 | 650.71 | 0 | 0 | 0 | 619.207 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 3,162.616 | 0 | 0 | 0 | 2,237.729 | 0 | 0 | 0 | 1,222.59 | 0 | 0 | 0 | 588.084 | 0 | 0 | 0 | 2,397.148 | 0 | 0 | 0 | 3,057.434 | 0 | 0 | 0 | 2,475.476 | 0 | 0 | 0 | 2,848.528 | 0 | 0 | 0 | 2,723.111 | 0 | 0 | 0 | 2,289.267 | 0 | 0 | 0 | 3,269.12 | 0 | 0 | 0 | 3,260.371 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,034.5 | 1,093.2 | 3,814.1 | 3,496.2 | 3,364.6 | 2,843.1 | 2,971.8 | 3,267.5 | 3,040.9 | 2,426.1 | 3,871.558 | 2,265.3 | 2,123.7 | 1,528.1 | 2,438.352 | 1,687 | 1,544.5 | 1,708 | 4,942.218 | 2,553.3 | 2,644.2 | 2,425 | 7,134.776 | 2,387.9 | 2,430.6 | 2,193.3 | 6,348.946 | 2,095.1 | 2,088.6 | 2,000.9 | 6,348.231 | 1,943.6 | 2,022.7 | 1,801 | 6,089.906 | 1,921.8 | 1,794.9 | 1,707.9 | 5,485.136 | 1,661.2 | 1,630.1 | 1,568.1 | 7,030.107 | 1,508.8 | 1,474.9 | 1,438.3 | 6,771.966 | 1,442.4 | 1,422.3 | 0 | 0 | 0 |
| Other Expenses
| 0 | 606.2 | 776.8 | 641.8 | 672.6 | 550.2 | 420.2 | 313.7 | 226.1 | 262.6 | -463.987 | 227.4 | 4,613.7 | 312.4 | -1,465.902 | 430.2 | 3,291.7 | 584.2 | -681.67 | 192.9 | 296 | 348.2 | -802.173 | 305.2 | 279.5 | 385 | -796.19 | 293.1 | 209.4 | 429.7 | -646.919 | 237.8 | 303.6 | 269.8 | -286.883 | 232.3 | 150.9 | 231.6 | -236.877 | 136.8 | 107.6 | 236.6 | -294.873 | 174.1 | 149.6 | 117.4 | -331.412 | 203.9 | 101.6 | 144.4 | -302.374 | 76.8 |
| Operating Expenses
| 1,034.5 | 1,093.2 | 3,814.1 | 7,113.1 | 6,856.5 | 6,144.7 | 6,978.1 | 6,463.2 | 5,973.2 | 5,726.8 | 3,673.144 | 5,376.5 | 4,613.7 | 5,241.2 | 4,076.448 | 4,100.6 | 3,291.7 | 3,588.1 | 5,803.966 | 6,673.2 | 6,679 | 5,757.6 | 5,956.555 | 6,247.6 | 6,591 | 5,337.1 | 4,803.249 | 5,818.5 | 5,710.1 | 5,147.7 | 5,153.471 | 5,718.6 | 5,595.2 | 4,565.1 | 4,617.374 | 5,688.3 | 5,194.1 | 4,598.3 | 4,513.146 | 4,923.1 | 4,435.7 | 4,181.8 | 3,389.428 | 4,217.9 | 3,962.3 | 3,814.6 | 3,127.909 | 3,971.7 | 3,681.8 | 3,579.1 | 3,521.449 | 3,533.4 |
| Operating Income
| 758.5 | 618.9 | 3,476.1 | 3,515.3 | 3,241.8 | 1,369.1 | 2,560.2 | 2,876.6 | 3,058 | 1,500.8 | 2,408.625 | 2,155.6 | 1,207.8 | -2,070.3 | 1,330.938 | 374.9 | -1,348.1 | -3,091.1 | -647.654 | 1,185.6 | 1,210.8 | 281.9 | 1,397.426 | 1,065.6 | 1,362.4 | 222.1 | 1,192.528 | 585.7 | 987 | 4.7 | 743.755 | 196.1 | 695 | -5.7 | 1,322.519 | 833.5 | 938.4 | 97.2 | 740.045 | 1,011.8 | 1,324.4 | -1.1 | 1,178.31 | 975.5 | 1,411.3 | -169.6 | 859.463 | 516.3 | 1,134.2 | -132.8 | 409.624 | 1,166.4 |
| Operating Income Ratio
| 0.073 | 0.066 | 0.133 | 0.147 | 0.144 | 0.077 | 0.119 | 0.133 | 0.141 | 0.087 | 0.128 | 0.117 | 0.078 | -0.251 | 0.099 | 0.03 | -0.2 | -1.895 | -0.052 | 0.063 | 0.064 | 0.02 | 0.079 | 0.064 | 0.074 | 0.018 | 0.075 | 0.039 | 0.062 | 0 | 0.051 | 0.015 | 0.045 | -0.001 | 0.089 | 0.056 | 0.063 | 0.009 | 0.054 | 0.073 | 0.091 | -0 | 0.098 | 0.081 | 0.115 | -0.019 | 0.083 | 0.049 | 0.102 | -0.016 | 0.043 | 0.122 |
| Total Other Income Expenses Net
| 270.7 | 299.9 | -1,070.506 | -436.5 | -1,122.9 | -3,640.2 | -826.307 | -486.8 | -246.4 | -316.3 | -1,081.754 | -316.9 | -352.8 | -685.2 | -586.757 | -140.5 | -819.4 | -398.9 | -1,201.844 | 1,007.4 | -751.6 | -392.6 | -513.358 | -462.3 | -343 | -169.8 | -456.394 | -151.3 | -72.8 | -57.3 | -475.387 | -339.3 | -249.3 | -167.7 | -557.599 | -264.4 | -659 | -228.4 | -415.957 | -373 | -413.7 | -281.4 | -1,012.583 | -354.1 | -343.8 | -438.9 | -316.684 | -417.7 | -466.6 | -457.2 | -374.846 | -345 |
| Income Before Tax
| 1,029.2 | 918.8 | 3,129.5 | 2,480 | 2,118.9 | 10,934.8 | 1,733.9 | 2,126.6 | 2,328.2 | 1,184.5 | 1,326.871 | 1,838.7 | 855 | -1,588.4 | 777.551 | 234.4 | -2,167.5 | -3,490 | -1,248.345 | 2,193 | 755.2 | -110.7 | 928.936 | 603.3 | 1,019.4 | 52.3 | 785.798 | 434.4 | 914.2 | -52.6 | 274.895 | -57.8 | 490 | -188.7 | 901.78 | 569.1 | 279.4 | -131.2 | 330.468 | 638.8 | 910.7 | -282.5 | 165.727 | 621.4 | 1,067.5 | -608.5 | 187.357 | 101.9 | 667.6 | -590 | 34.778 | 821.4 |
| Income Before Tax Ratio
| 0.099 | 0.098 | 0.12 | 0.104 | 0.094 | 0.617 | 0.081 | 0.098 | 0.107 | 0.069 | 0.07 | 0.1 | 0.055 | -0.192 | 0.058 | 0.019 | -0.321 | -2.139 | -0.1 | 0.116 | 0.04 | -0.008 | 0.052 | 0.036 | 0.055 | 0.004 | 0.049 | 0.029 | 0.057 | -0.004 | 0.019 | -0.004 | 0.032 | -0.018 | 0.061 | 0.038 | 0.019 | -0.012 | 0.024 | 0.046 | 0.063 | -0.026 | 0.014 | 0.051 | 0.087 | -0.07 | 0.018 | 0.01 | 0.06 | -0.07 | 0.004 | 0.086 |
| Income Tax Expense
| 299.7 | 215.5 | 826 | 626.1 | 507.3 | 267.4 | -230.9 | 1,160.6 | 708.7 | 365.2 | -1,323.087 | 828 | 293.5 | -17.4 | 193.925 | 12.6 | -801.6 | -1,014 | -557.217 | 224.7 | -107.2 | 11.3 | 251.907 | 203.8 | 367.4 | 33.1 | 241.03 | 127.3 | 291.8 | 6.1 | 99.063 | 3.1 | 179.1 | -62.9 | 326.083 | 174.6 | 220.9 | -0.3 | 167.413 | 81.6 | 157.7 | 32.1 | 118.175 | 78.1 | 178.9 | -77.6 | 197.686 | 34.1 | 197.8 | -180.1 | 28.907 | 243.7 |
| Net Income
| 600.3 | 73,664.6 | 2,292.091 | 1,835 | 1,597.8 | 10,652.7 | 1,943.482 | 948.4 | 1,588.5 | 809 | 2,633.166 | 1,002.8 | 532.6 | -1,565.1 | 564.514 | 216.9 | -1,330.3 | -2,421.5 | -682.608 | 1,952.8 | 839.6 | -148.5 | 675.129 | 375.6 | 628.9 | 0.2 | 531.1 | 288.4 | 599.4 | -72.5 | 329.566 | -158.4 | 250.1 | -166.1 | 562.237 | 401.1 | 94.4 | -137.2 | 214.749 | 560.7 | 681.2 | -328.5 | 81.4 | 568.9 | 922.8 | -496.8 | 6.095 | 128.4 | 502.6 | -349.8 | 31.796 | 608.9 |
| Net Income Ratio
| 0.057 | 7.856 | 0.088 | 0.077 | 0.071 | 0.601 | 0.09 | 0.044 | 0.073 | 0.047 | 0.14 | 0.054 | 0.034 | -0.19 | 0.042 | 0.017 | -0.197 | -1.484 | -0.055 | 0.104 | 0.045 | -0.01 | 0.038 | 0.022 | 0.034 | 0 | 0.033 | 0.019 | 0.038 | -0.006 | 0.023 | -0.012 | 0.016 | -0.016 | 0.038 | 0.027 | 0.006 | -0.012 | 0.016 | 0.041 | 0.047 | -0.03 | 0.007 | 0.047 | 0.075 | -0.057 | 0.001 | 0.012 | 0.045 | -0.042 | 0.003 | 0.064 |
| EPS
| 9.02 | 1,106.88 | 34.45 | 27.57 | 24.01 | 160.01 | 29.19 | 14.25 | 23.86 | 12.15 | 39.55 | 15.06 | 8 | -23.51 | 8.48 | 3.26 | -19.97 | -36.4 | -10.55 | 31.65 | 13.68 | -2.42 | 10.13 | 6.12 | 10.25 | 0.003 | 7.97 | 4.7 | 9.76 | -1.18 | 4.95 | -2.58 | 4.07 | -2.71 | 8.44 | 6.34 | 1.26 | -2.24 | 3.22 | 9.13 | 11.1 | -5.35 | 1.22 | 9.27 | 15.03 | -8.1 | 0.092 | 2.09 | 8.19 | -5.7 | 0.48 | 9.92 |
| EPS Diluted
| 9.01 | 1,100.16 | 34.45 | 27.57 | 24.01 | 160.01 | 29.19 | 14.25 | 23.86 | 12.15 | 38.56 | 15.06 | 8 | -23.51 | 8.48 | 3.26 | -19.97 | -36.4 | -10.25 | 31.56 | 13.68 | -2.42 | 10.13 | 6.12 | 10.25 | 0.003 | 7.97 | 4.7 | 9.76 | -1.18 | 4.95 | -2.58 | 4.07 | -2.71 | 8.44 | 6.34 | 1.26 | -2.24 | 3.22 | 9.13 | 11.1 | -5.35 | 1.22 | 9.27 | 15.03 | -8.1 | 0.092 | 2.09 | 8.19 | -5.7 | 0.48 | 9.92 |
| EBITDA
| 1,720 | 1,619 | 5,048 | 4,260.9 | 3,588.9 | 2,422.4 | 2,857.8 | 3,460.1 | 3,479.9 | 2,347.4 | 2,470.8 | 3,012.1 | 2,048.4 | -420.451 | 2,089.041 | 1,569.1 | -518.1 | -1,666.3 | -56.581 | 3,848.5 | 2,404.5 | 1,437.8 | 1,926.854 | 1,787.7 | 2,124 | 1,044.1 | 1,760.431 | 1,308.5 | 1,791.8 | 761.2 | 1,082.319 | 784 | 1,278.2 | 596 | 1,607.158 | 1,310 | 1,491.2 | 595.7 | 1,067.061 | 1,564.8 | 1,827.1 | 590.1 | 942.654 | 1,636.8 | 2,036.8 | 321.5 | 960.81 | 1,089.8 | 1,598.4 | 321 | 706.593 | 1,675.8 |
| EBITDA Ratio
| 0.165 | 0.108 | 0.167 | 0.177 | 0.173 | 0.701 | 0.148 | 0.159 | 0.168 | 0.137 | 0.223 | 0.161 | 0.131 | -0.147 | 0.092 | 0.135 | -0.087 | -1.185 | -0.005 | 0.204 | 0.128 | 0.1 | 0.103 | 0.107 | 0.115 | 0.085 | 0.106 | 0.089 | 0.097 | 0.064 | 0.066 | 0.063 | 0.086 | 0.059 | 0.103 | 0.1 | 0.1 | 0.064 | 0.064 | 0.113 | 0.126 | 0.057 | 0.076 | 0.136 | 0.167 | 0.048 | 0.071 | 0.116 | 0.152 | 0.054 | 0.074 | 0.176 |