RATTANINDIA ENTERPRISES LIMITE (RTNINDIA)

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 1,105.77 1,267.60 1,394.24 1,653.50 1,294.30 2,494.04 1,800.62 1,921.49 1,504.56 2,313.18 2,123.92 2,006.44
YOY Revenue Growth % 9278.84% 83.85% 18.58% 43.43% 17.05% 96.75% 29.15% 16.21% 16.25% -7.25% 17.95% 4.42%
Other Income 3.12 204.72 223.86 227.04 6.24 3.90 0.25 0.32 5.30 3.55 3.57 0.93
Total Income 1,108.88 1,472.32 1,618.10 1,880.54 1,300.54 2,497.93 1,800.87 1,921.81 1,509.86 2,316.73 2,127.49 2,007.37
Total Expenses + 402.67 232.30 231.44 219.16 332.51 99.08 93.44 117.44 1,901.28 1,724.81 2,583.19 2,183.59
Cost of Materials Consumed 93.30 3.55 -0.73 31.21 25.98 28.85 25.52 50.33 33.40 24.97 43.81 19.32
Employee Benefit Expense 22.50 26.53 30.16 32.75 31.84 38.14 36.32 38.75 29.66 38.19 39.04 43.84
Other Expenses 286.86 202.22 202.01 155.21 274.69 32.09 31.59 28.36 37.41 25.27 31.85 46.62
Operating Profit 703.10 1,035.30 1,162.80 1,434.34 961.79 2,394.96 1,707.18 1,804.06 -396.72 588.37 -459.28 -177.15
OPM % 63.6% 81.7% 83.4% 86.7% 74.3% 96% 94.8% 93.9% -26.4% 25.4% -21.6% -8.8%
Profit Before Tax + -133.07 178.69 142.22 212.93 -81.33 1,005.17 -270.25 -191.60 -391.41 591.92 -455.70 -176.22
Tax Expense 4.97 0.56 1.74 25.58 0.17 153.93 -28.66 -21.17 -32.91 89.60 -59.14 -14.21
Tax % - 0.3% 1.2% 12% - 15.3% - - - 15.1% - -
Profit After Tax -138.04 178.13 140.48 187.35 -81.51 851.25 -241.59 -170.43 -358.51 502.32 -396.56 -162.01
EPS (Basic) -1.02 1.29 1.02 1.36 -0.59 6.17 -1.75 -1.23 -2.58 3.64 -2.87 -1.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 6,866.35 5,609.64 4,123.79 13.99 0.10
YOY Revenue Growth % 22.4% 36.03% 29371.22% 13892.6% -
Other Income 9.77 582.06 14.42 579.00 1.72
Total Income 6,876.11 6,191.69 4,138.21 592.99 1.82
Total Expenses + 6,724.20 935.62 994.81 22.51 1.81
Cost of Materials Consumed 139.13 60.01 94.20 8.55 0.00
Employee Benefit Expense 142.87 121.29 73.86 6.45 0.99
Other Expenses 128.81 754.32 826.76 7.50 0.82
Operating Profit 142.15 4,674.02 3,128.98 -8.52 -1.71
OPM % 2.1% 83.3% 75.9% -60.9% -1711.4%
Profit Before Exceptional 151.91 502.53 -260.68 567.40 0.01
Exceptional Items 0.00 -50.02 0.00 -13.34 0.00
Profit Before Tax + 151.91 452.51 -260.68 554.07 0.01
Tax Expense 71.20 28.05 25.43 0.20 0.00
Tax % 46.9% 6.2% - 0% 0%
Profit After Tax 80.72 424.45 -286.10 553.86 0.01
EPS (Basic) 0.61 3.09 -2.07 4.01 0.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 0.00 1,227.52 601.09 0.00 0.00
Property, Plant & Equipment 10.75 12.44 13.53 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 877.77 313.87 0.00 0.00
Goodwill 145.61 145.60 153.59 0.00 0.00
Other Intangible Assets 105.26 92.63 102.02 0.00 0.00
Current Assets + 0.00 1,464.91 1,586.76 0.00 0.00
Inventories 823.94 918.65 1,071.66 0.00 0.00
Trade Receivables 0.00 44.51 48.40 0.00 0.00
Cash and Cash Equivalents 30.08 66.26 32.14 0.00 0.00
Current Investments 0.00 2.80 1.35 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 276.45 276.45 276.45 0.00 0.00
Other Equity 645.45 562.92 133.16 0.00 0.00
Non-Current Liabilities 0.00 50.40 49.06 0.00 0.00
Current Liabilities 0.00 1,796.83 1,721.73 0.00 0.00
Total Liabilities 1,711.73 1,847.23 1,770.78 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 306.41 -36.76 -679.13 -13.51 0.00
Cash from Investing Activities 29.92 -26.12 -20.80 -102.08 0.00
Cash from Financing Activities -372.51 96.99 730.11 117.36 0.00
Net Increase/Decrease in Cash -36.18 34.12 30.18 1.76 0.00