RHI Magnesita India Limited
NSE:RHIM.NS
504.15 (INR) • At close December 23, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,670.656 | 8,787.589 | 9,432.937 | 9,229.424 | 9,869.12 | 9,279.559 | 8,790.149 | 6,448.491 | 6,003.617 | 6,020.408 | 5,807.805 | 5,433.478 | 4,325.758 | 4,292.609 | 8,645.295 | 2,008.826 | 1,801.983 | 1,157.934 | 1,569.024 | 1,682.35 | 1,801.122 | 1,889.508 | 1,804.817 | 1,997.787 | 1,866.975 | 1,740.935 | 1,726.404 | 1,578.27 | 1,484.064 | 1,416.968 | 1,278.431 | 1,280.758 | 1,322.259 | 1,312.429 | 1,227.848 | 1,150.605 | 1,109.224 | 1,101.156 | 1,083.922 | 1,169.315 | 1,177.626 | 1,082.785 | 1,054.974 | 1,056.899 | 970.369 | 954.089 | 890.912 | 884.116 | 909.808 | 911.796 |
Cost of Revenue
| 5,245.16 | 6,252.304 | 6,769.375 | 7,005.871 | 5,939.67 | 5,518.611 | 5,459.03 | 4,256.625 | 3,723.687 | 3,629.983 | 3,998.667 | 3,186.431 | 2,724.298 | 2,680.992 | 5,921.403 | 1,244.456 | 1,099.762 | 678.34 | 1,209.512 | 1,013.028 | 1,068.267 | 1,111.586 | 1,433.66 | 1,199.125 | 1,099.482 | 1,025.867 | 1,258.113 | 851.267 | 831.54 | 806.544 | 728.872 | 703.742 | 725.523 | 748.104 | 693.761 | 621.496 | 608.451 | 615.266 | 601.957 | 633.184 | 669.137 | 598.353 | 562.585 | 542.056 | 511.732 | 526.906 | 481.3 | 479.814 | 510.473 | 511.86 |
Gross Profit
| 3,425.496 | 2,535.285 | 2,663.562 | 2,223.553 | 3,929.45 | 3,760.948 | 3,331.119 | 2,191.866 | 2,279.93 | 2,390.425 | 1,809.138 | 2,247.047 | 1,601.46 | 1,611.617 | 2,723.892 | 764.37 | 702.221 | 479.594 | 359.512 | 669.322 | 732.855 | 777.922 | 371.157 | 798.662 | 767.493 | 715.068 | 468.291 | 727.003 | 652.524 | 610.424 | 549.559 | 577.016 | 596.736 | 564.325 | 534.087 | 529.109 | 500.773 | 485.89 | 481.965 | 536.131 | 508.489 | 484.432 | 492.389 | 514.843 | 458.637 | 427.183 | 409.612 | 404.302 | 399.335 | 399.936 |
Gross Profit Ratio
| 0.395 | 0.289 | 0.282 | 0.241 | 0.398 | 0.405 | 0.379 | 0.34 | 0.38 | 0.397 | 0.312 | 0.414 | 0.37 | 0.375 | 0.315 | 0.381 | 0.39 | 0.414 | 0.229 | 0.398 | 0.407 | 0.412 | 0.206 | 0.4 | 0.411 | 0.411 | 0.271 | 0.461 | 0.44 | 0.431 | 0.43 | 0.451 | 0.451 | 0.43 | 0.435 | 0.46 | 0.451 | 0.441 | 0.445 | 0.459 | 0.432 | 0.447 | 0.467 | 0.487 | 0.473 | 0.448 | 0.46 | 0.457 | 0.439 | 0.439 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.647 | 0 | 0 | 0 | 17.433 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.795 | 0 | 0 | 0 | 154.048 | 0 | 0 | 0 |
SG&A
| 0 | 1,478.086 | 1,623.245 | 1,537.25 | 1,571.303 | 934.502 | 1,963.636 | 870.457 | 870.913 | 381.908 | 384.85 | 307.771 | 302.721 | 589.888 | 590.959 | 187.392 | 160.102 | 127.995 | 506.115 | 141.092 | 152.289 | 146.049 | 140.728 | 139.335 | 134.711 | 133.92 | 122.671 | 118.022 | 113.756 | 121.95 | 98.701 | 116.72 | 107.027 | 105.531 | 93.044 | 102.841 | 98.464 | 102.11 | 100.662 | 97.281 | 95.539 | 91.763 | 315.854 | 88.966 | 81.661 | 78.535 | 276.006 | 67.837 | 65.058 | 0 |
Other Expenses
| 3,425.496 | 0 | 41.858 | 13.879 | 28.008 | 25.881 | 22.774 | 44.406 | 39.911 | 41.671 | -49.066 | 31.671 | 8.118 | 36.369 | -24.45 | 8.867 | 19.295 | 18.414 | -47.004 | 15.208 | 18.342 | 18.342 | -154.211 | 46.872 | 50.791 | 65.19 | -75.51 | 21.41 | 347.32 | 363.551 | 280.099 | 320.604 | 339.763 | 298.424 | 280.851 | 307.442 | 309.436 | 305.546 | 323.083 | 335.748 | 299.363 | 290.922 | 327.612 | 303.904 | 257.197 | 242.287 | 228.351 | 246.7 | 238.323 | 240.839 |
Operating Expenses
| 3,425.496 | 1,478.086 | 1,623.245 | 1,537.25 | 2,892.548 | 2,889.86 | 3,242.81 | 1,370.156 | 1,365.58 | 1,325.056 | 395.29 | 1,269.835 | 1,028.037 | 946.875 | 1,598.156 | 449.817 | 442.414 | 367.393 | 93.131 | 420.787 | 447.102 | 452.654 | -26.491 | 484.583 | 475.372 | 449.515 | 58.419 | 413.428 | 347.32 | 363.551 | 280.099 | 320.604 | 339.763 | 298.424 | 280.851 | 307.442 | 309.436 | 305.546 | 323.083 | 335.748 | 299.363 | 290.922 | 327.612 | 303.904 | 257.197 | 242.287 | 228.351 | 246.7 | 238.323 | 240.839 |
Operating Income
| 0 | 3,016.99 | 1,040.317 | 686.303 | 1,064.91 | 896.969 | -6,495.739 | 866.116 | 914.35 | 1,107.04 | 1,312.658 | 1,008.883 | 573.423 | 664.742 | 1,125.736 | 314.553 | 259.807 | 112.201 | 266.381 | 248.535 | 285.753 | 325.268 | 397.648 | 314.079 | 292.121 | 265.553 | 409.872 | 313.575 | 305.204 | 246.873 | 269.458 | 256.402 | 256.968 | 265.888 | 253.229 | 221.667 | 191.329 | 180.339 | 193.415 | 200.356 | 209.02 | 193.481 | 198.927 | 210.844 | 201.266 | 184.811 | 168.255 | 154.24 | 156.595 | 135.336 |
Operating Income Ratio
| 0 | 0.343 | 0.11 | 0.074 | 0.108 | 0.097 | -0.739 | 0.134 | 0.152 | 0.184 | 0.226 | 0.186 | 0.133 | 0.155 | 0.13 | 0.157 | 0.144 | 0.097 | 0.17 | 0.148 | 0.159 | 0.172 | 0.22 | 0.157 | 0.156 | 0.153 | 0.237 | 0.199 | 0.206 | 0.174 | 0.211 | 0.2 | 0.194 | 0.203 | 0.206 | 0.193 | 0.172 | 0.164 | 0.178 | 0.171 | 0.177 | 0.179 | 0.189 | 0.199 | 0.207 | 0.194 | 0.189 | 0.174 | 0.172 | 0.148 |
Total Other Income Expenses Net
| 623.881 | -2,035.541 | -3,350.485 | -2,166.276 | -2,070.503 | -234.305 | -7,217.369 | -30.083 | 55.213 | -900.248 | -106.485 | -7.634 | 17.446 | 10.376 | -20.188 | -257.931 | -142.985 | -82.775 | -4.532 | 15.208 | -276.471 | 18.342 | -57.03 | 46.872 | 50.791 | 65.19 | -249.067 | 21.41 | -233.564 | -241.601 | 21.781 | 0 | 0 | 1.112 | 0 | 11.885 | 0 | 0 | 750.057 | 0 | 0 | 0 | 760.482 | 0 | 0 | 0 | -11.425 | 0 | -4.145 | 0 |
Income Before Tax
| 623.881 | 981.449 | -2,310.168 | 538.844 | 979.482 | 636.783 | -6,832.455 | 791.627 | 969.563 | 1,108.269 | 1,307.586 | 1,001.249 | 590.869 | 675.118 | 1,112.659 | 323.42 | 279.102 | 130.615 | 261.849 | 263.743 | 304.095 | 343.61 | 340.618 | 360.951 | 342.912 | 330.743 | 421.391 | 334.985 | 305.204 | 246.873 | 269.458 | 256.402 | 256.968 | 265.888 | 253.229 | 221.667 | 191.329 | 180.339 | 193.415 | 200.356 | 209.02 | 193.481 | 198.927 | 210.844 | 201.266 | 184.811 | 168.255 | 154.24 | 156.595 | 135.336 |
Income Before Tax Ratio
| 0.072 | 0.112 | -0.245 | 0.058 | 0.099 | 0.069 | -0.777 | 0.123 | 0.161 | 0.184 | 0.225 | 0.184 | 0.137 | 0.157 | 0.129 | 0.161 | 0.155 | 0.113 | 0.167 | 0.157 | 0.169 | 0.182 | 0.189 | 0.181 | 0.184 | 0.19 | 0.244 | 0.212 | 0.206 | 0.174 | 0.211 | 0.2 | 0.194 | 0.203 | 0.206 | 0.193 | 0.172 | 0.164 | 0.178 | 0.171 | 0.177 | 0.179 | 0.189 | 0.199 | 0.207 | 0.194 | 0.189 | 0.174 | 0.172 | 0.148 |
Income Tax Expense
| 164.766 | 252.643 | 268.83 | 144.997 | 263.497 | 168.711 | -43.367 | 204.849 | 247.255 | 284.789 | 309.208 | 240.392 | 159.855 | 175.323 | 293.966 | 79.499 | 71.865 | 34.233 | 76.407 | 66.09 | 43.123 | 119.022 | 90.742 | 155.222 | 119.332 | 111.662 | 146.828 | 115.112 | 104.352 | 83.829 | 92.462 | 89.279 | 88.696 | 92.098 | 90.08 | 72.493 | 65.021 | 60.786 | 64.412 | 68.767 | 70.337 | 64.362 | 67.003 | 70.629 | 67.641 | 62.111 | 55.051 | 50.466 | 51.358 | 43.649 |
Net Income
| 459.115 | 728.806 | -2,578.998 | 393.947 | 713.067 | 467.628 | -6,789.088 | 586.778 | 722.308 | 823.48 | 998.378 | 760.857 | 431.014 | 499.795 | 818.693 | 243.921 | 207.237 | 96.382 | 185.442 | 197.653 | 260.972 | 224.588 | 249.876 | 205.729 | 223.58 | 219.081 | 274.563 | 219.873 | 200.852 | 163.044 | 176.996 | 167.85 | 168.999 | 174.517 | 163.149 | 149.174 | 126.308 | 119.553 | 129.003 | 131.589 | 138.683 | 129.119 | 131.924 | 140.215 | 133.625 | 122.7 | 113.204 | 103.774 | 105.237 | 91.687 |
Net Income Ratio
| 0.053 | 0.083 | -0.273 | 0.043 | 0.072 | 0.05 | -0.772 | 0.091 | 0.12 | 0.137 | 0.172 | 0.14 | 0.1 | 0.116 | 0.095 | 0.121 | 0.115 | 0.083 | 0.118 | 0.117 | 0.145 | 0.119 | 0.138 | 0.103 | 0.12 | 0.126 | 0.159 | 0.139 | 0.135 | 0.115 | 0.138 | 0.131 | 0.128 | 0.133 | 0.133 | 0.13 | 0.114 | 0.109 | 0.119 | 0.113 | 0.118 | 0.119 | 0.125 | 0.133 | 0.138 | 0.129 | 0.127 | 0.117 | 0.116 | 0.101 |
EPS
| 2.22 | 3.53 | -12.49 | 1.91 | 3.45 | 2.3 | -36.35 | 3.64 | 4.49 | 5.11 | 6.2 | 4.73 | 2.68 | 3.1 | 6.81 | 2.03 | 1.73 | 0.8 | 1.54 | 1.65 | 2.17 | 1.87 | 2.08 | 1.71 | 1.86 | 1.82 | 2.29 | 1.84 | 1.68 | 1.36 | 1.47 | 1.4 | 1.4 | 1.45 | 1.36 | 1.24 | 1.05 | 1 | 1.07 | 1.09 | 1.16 | 1.07 | 1.1 | 1.17 | 1.11 | 1.02 | 0.94 | 0.86 | 0.88 | 0.76 |
EPS Diluted
| 2.22 | 3.53 | -12.49 | 1.91 | 3.45 | 2.3 | -36.35 | 3.64 | 4.49 | 5.11 | 6.2 | 4.73 | 2.68 | 3.1 | 6.81 | 2.03 | 1.72 | 0.8 | 1.54 | 1.65 | 2.17 | 1.87 | 2.08 | 1.71 | 1.86 | 1.82 | 2.29 | 1.84 | 1.68 | 1.36 | 1.47 | 1.4 | 1.4 | 1.45 | 1.36 | 1.24 | 1.05 | 1 | 1.07 | 1.09 | 1.16 | 1.07 | 1.1 | 1.17 | 1.11 | 1.02 | 0.94 | 0.86 | 0.88 | 0.76 |
EBITDA
| 1,224.878 | 1,538.904 | -1,732.833 | 1,167.87 | 1,506.69 | 1,355.723 | -6,071.819 | 966.531 | 1,007.504 | 1,156.886 | 1,400.053 | 1,094.63 | 655.896 | 778.676 | 700.585 | 351.026 | 294.161 | 144.595 | 296.741 | 278.942 | 312.197 | 349.001 | 420.32 | 336.33 | 313.741 | 285.322 | 426.913 | 330.942 | 322.703 | 237.5 | 284.679 | 273.64 | 272.852 | 282.205 | 268.579 | 237.212 | 206.084 | 172.898 | 206.755 | 212.63 | 221.039 | 199.252 | 207.306 | 220.734 | 210.963 | 193.852 | 180.265 | 167.784 | 170.243 | 148.607 |
EBITDA Ratio
| 0.141 | 0.175 | 0.157 | 0.127 | 0.153 | 0.146 | -0.691 | 0.15 | 0.168 | 0.192 | 0.241 | 0.201 | 0.152 | 0.181 | 0.164 | 0.175 | 0.163 | 0.125 | 0.189 | 0.166 | 0.173 | 0.185 | 0.233 | 0.168 | 0.168 | 0.164 | 0.247 | 0.21 | 0.217 | 0.186 | 0.223 | 0.214 | 0.206 | 0.214 | 0.219 | 0.206 | 0.186 | 0.176 | 0.191 | 0.182 | 0.188 | 0.195 | 0.197 | 0.209 | 0.217 | 0.203 | 0.222 | 0.19 | 0.187 | 0.203 |