RAMCO INDUSTRIES LTD. (RAMCOIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 310.10 453.16 264.30 269.93 311.13 492.59 280.94 272.17 341.32 458.88 272.67 305.29
YOY Revenue Growth % 1.83% 0.91% -0.1% -4.52% 0.33% 8.7% 6.3% 0.83% 9.7% -6.84% -2.94% 12.17%
Other Income 5.79 1.46 19.27 12.53 1.77 1.19 35.64 12.72 3.52 1.06 34.01 12.32
Total Income 315.89 454.62 283.57 282.46 312.90 493.78 316.58 284.89 344.84 459.94 306.68 317.61
Total Expenses + 304.89 346.39 265.72 267.87 312.03 373.14 296.51 270.68 330.20 420.56 259.15 293.87
Cost of Materials Consumed 193.73 215.58 165.22 160.55 194.05 244.97 186.27 159.55 203.82 227.21 149.78 173.99
Employee Benefit Expense 30.21 31.82 32.25 31.14 26.69 32.15 38.33 33.41 34.28 34.76 34.67 36.46
Other Expenses 80.95 98.99 68.25 76.18 91.29 96.02 71.91 77.72 89.30 98.73 74.52 85.62
Operating Profit 5.21 106.77 -1.42 2.06 -0.90 119.45 -15.57 1.49 11.12 38.32 13.52 11.42
OPM % 1.7% 23.6% -0.5% 0.8% -0.3% 24.2% -5.5% 0.5% 3.3% 8.4% 5% 3.7%
Profit Before Tax + 13.25 32.79 22.11 16.15 8.50 35.01 46.76 19.01 14.64 39.38 47.76 23.74
Tax Expense -19.96 6.44 6.11 3.69 3.71 7.44 12.32 6.08 1.22 6.80 11.83 7.15
Tax % -150.6% 19.6% 27.6% 22.8% 43.6% 21.3% 26.3% 32% 8.3% 17.3% 24.8% 30.1%
Profit After Tax 33.21 26.35 16.00 12.46 4.79 27.57 34.44 12.93 13.42 32.58 35.93 16.59
EPS (Basic) 3.83 3.04 1.84 1.44 0.55 3.18 3.97 1.49 1.55 3.75 4.14 1.91

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,387.02 1,298.52 1,310.06 1,183.91 1,002.94 826.31 897.75
YOY Revenue Growth % 6.82% -0.88% 10.66% 18.04% 21.38% -7.96% -
Other Income 53.07 35.03 29.09 30.56 46.58 53.42 34.23
Total Income 1,440.09 1,333.55 1,339.15 1,214.47 1,049.52 879.73 931.98
Total Expenses + 1,324.67 1,192.01 1,179.59 1,040.89 834.02 774.04 785.53
Cost of Materials Consumed 794.61 735.40 717.71 607.64 481.13 425.21 446.16
Employee Benefit Expense 138.17 121.90 126.08 110.91 100.38 91.53 80.92
Other Expenses 334.95 334.71 335.80 322.34 252.51 257.30 258.45
Operating Profit 62.35 106.51 130.47 143.02 168.92 52.27 112.22
OPM % 4.5% 8.2% 10% 12.1% 16.8% 6.3% 12.5%
Profit Before Exceptional 115.42 79.55 100.87 160.26 160.42 86.18 98.03
Exceptional Items 0.00 0.00 3.07 0.00 0.00 5.06 0.00
Profit Before Tax + 115.42 79.55 103.94 160.26 160.42 91.24 98.03
Tax Expense 27.06 19.95 8.10 53.33 49.64 25.72 24.84
Tax % 23.4% 25.1% 7.8% 33.3% 30.9% 28.2% 25.3%
Profit After Tax 88.36 59.60 95.84 106.93 110.78 65.52 73.19
EPS (Basic) 10.18 6.87 11.04 12.34 12.78 7.56 8.45

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,086.68 997.36 969.96 0.00 0.00 0.00 0.00
Property, Plant & Equipment 529.77 535.09 533.31 0.00 0.00 0.00 0.00
Capital Work in Progress 4.37 5.20 11.29 0.00 0.00 0.00 0.00
Non-Current Investments 77.99 81.29 2.14 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.52 2.26 2.77 0.00 0.00 0.00 0.00
Current Assets + 673.36 662.56 685.63 0.00 0.00 0.00 0.00
Inventories 536.69 543.65 556.48 0.00 0.00 0.00 0.00
Trade Receivables 99.00 68.23 60.82 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 3.87 11.65 8.21 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 8.68 8.68 8.68 0.00 0.00 0.00 0.00
Other Equity 1,245.73 1,167.62 1,096.20 0.00 0.00 0.00 0.00
Non-Current Liabilities 133.47 68.29 86.84 0.00 0.00 0.00 0.00
Current Liabilities 372.16 415.33 463.87 0.00 0.00 0.00 0.00
Total Liabilities 505.63 483.62 550.71 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 52.10 86.80 -37.01 21.11 0.00 0.00 0.00
Cash from Investing Activities -49.34 15.84 -16.41 -84.94 0.00 0.00 0.00
Cash from Financing Activities -10.50 -99.18 55.69 62.77 0.00 0.00 0.00
Net Increase/Decrease in Cash -7.74 3.46 2.27 -1.06 0.00 0.00 0.00