Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
557.21
527.69
524.29
557.46
466.11
473.58
449.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
557.21
527.69
524.29
557.46
466.11
473.58
449.81
Raw Material Cost
186.47
174.14
185.15
175.20
160.75
178.34
179.64
Purchase of Finished goods
7.78
12.80
10.32
7.54
7.14
13.95
13.32
(Increase) / Decrease In Stocks
-1.47
-12.23
-8.83
35.11
-2.60
-32.37
-40.46
Employee Cost
107.12
102.55
100.05
94.41
98.34
98.49
90.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.90
128.37
124.83
130.73
110.56
133.91
115.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
67.47
78.81
56.49
59.64
53.16
42.42
45.86
Total Expenditure (Excl Depreciation)
497.27
484.44
468.01
502.63
427.35
434.74
404.93
Operating Profit (PBDIT) excl Other Income
59.94
43.25
56.28
54.83
38.76
38.84
44.88
Other Income
23.05
36.02
31.03
43.94
26.52
38.24
49.71
Operating Profit (PBDIT)
82.99
79.27
87.31
98.77
65.28
77.08
94.59
Interest
20.59
21.50
18.55
17.49
15.90
16.33
15.55
Exceptional Items
-13.99
-167.40
5,307.53
112.05
68.29
58.06
7,344.26
Gross Profit (PBDT)
48.41
-109.63
68.76
81.28
49.38
60.75
79.04
Depreciation
38.16
38.43
38.51
36.73
37.37
36.67
35.32
Profit Before Tax
10.12
-148.28
28.21
34.20
4.53
10.14
30.43
Tax
3.02
-162.17
7.59
8.78
0.54
9.17
7.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.23
14.11
22.66
35.77
11.47
14.91
35.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
5,307.53
112.05
68.29
58.06
7,344.26
Net Profit
7.23
14.11
5,330.19
147.82
79.76
72.97
7,380.17
Share in Profit of Associates
-0.13
-0.22
-2.04
-10.35
-7.48
-13.94
-13.29
Minority Interest
3.52
2.51
2.96
4.71
0.15
-1.02
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.58
11.38
5,325.19
132.76
72.13
60.05
7,366.46
Equity Capital
66.55
66.55
66.55
66.55
66.55
66.55
66.55
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
3,523.67
0.00
Earnings per share (EPS)
0.54
1.71
800.18
6.69
3.64
3.03
224.34
Diluted Earnings per share
0.54
1.71
800.16
6.69
3.63
3.02
222.97
Operating Profit Margin (Excl OI)
10.76%
8.2%
10.73%
9.84%
8.32%
8.2%
9.98%
Gross Profit Margin
8.69%
-20.78%
13.11%
14.58%
10.59%
12.83%
17.57%
PAT Margin
1.27%
2.63%
3.93%
4.56%
0.86%
0.2%
5.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 19.54% vs -31.30% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -95.04% vs -60.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 54.64% vs -50.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 29.50% vs -27.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Raymond With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
557.21
181.75
375.46
206.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
557.21
181.75
375.46
206.58%
Raw Material Cost
186.47
0.00
186.47
Purchase of Finished goods
7.78
0.00
7.78
(Increase) / Decrease In Stocks
-1.47
24.83
-26.30
-105.92%
Employee Cost
107.12
11.91
95.21
799.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
129.90
89.82
40.08
44.62%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.47
0.00
67.47
Total Expenditure (Excl Depreciation)
497.27
126.56
370.71
292.91%
Operating Profit (PBDIT) excl Other Income
59.94
55.19
4.75
8.61%
Other Income
23.05
1.77
21.28
1,202.26%
Operating Profit (PBDIT)
82.99
56.96
26.03
45.70%
Interest
20.59
13.64
6.95
50.95%
Exceptional Items
-13.99
0.00
-13.99
Gross Profit (PBDT)
48.41
43.32
5.09
11.75%
Depreciation
38.16
1.11
37.05
3,337.84%
Profit Before Tax
10.12
41.90
-31.78
-75.85%
Tax
3.02
14.03
-11.01
-78.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.23
28.18
-20.95
-74.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
7.23
28.18
-20.95
-74.34%
Share in Profit of Associates
-0.13
-0.31
0.18
58.06%
Minority Interest
3.52
2.33
1.19
51.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.58
25.54
-21.96
-85.98%
Equity Capital
66.55
39.36
27.19
69.08%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.54
0.26
0.28
107.69%
Diluted Earnings per share
0.54
0.26
0.28
107.69%
Operating Profit Margin (Excl OI)
10.76%
30.37%
0.00
-19.61%
Gross Profit Margin
8.69%
23.83%
0.00
-15.14%
PAT Margin
1.27%
15.33%
0.00
-14.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 557.21 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.59% vs 0.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.54% vs -31.30% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.58 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -68.54% vs -99.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -95.04% vs -60.69% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 38.59% vs -23.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 54.64% vs -50.79% in Dec 2024
Quarterly - Interest
Interest 20.59 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.23% vs 15.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.50% vs -27.20% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
