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R&B DENIMS
Quarterly Results Analysis [Dec2024]

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R&B DENIMS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹95 Cr ₹93 Cr ₹78 Cr ₹123 Cr ₹107 Cr ₹66 Cr ₹52 Cr ₹71 Cr
Expenses ₹84 Cr ₹82 Cr ₹68 Cr ₹110 Cr ₹93 Cr ₹57 Cr ₹40 Cr ₹65 Cr
Operating Income ₹11 Cr ₹11 Cr ₹10 Cr ₹14 Cr ₹15 Cr ₹9 Cr ₹12 Cr ₹6 Cr
Other Income ₹10 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹3 Cr ₹2 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Profit Before Tax ₹14 Cr ₹6 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹4 Cr ₹8 Cr ₹2 Cr
Profit After Tax ₹10 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹5 Cr ₹1 Cr
EPS ₹1.12 ₹0.52 ₹0.57 ₹0.83 ₹0.84 ₹0.51 ₹0.73 ₹0.16
Industry Peers & Returns1W1M1Y
R&B DENIMS 5.4% -4.2% 42.1%
PAGE INDUSTRIES 2% 12.7% 27%
KPR MILL 9.8% 22.1% 28.9%
VEDANT FASHIONS -0.1% 6.5% -13.7%
SWAN ENERGY 13.3% 14% -31.6%
VARDHMAN TEXTILES 8.1% 36.5% 8.7%
WELSPUN LIVING 6.7% 13.3% -11.4%
ALOK INDUSTRIES 5.4% 6.2% -40.2%
ARVIND 14.3% 19.3% 18.2%

R&B DENIMS Quarterly Revenues

Revenues
Q-o-Q

2.05 %

Y-o-Y

-11.39 %

Quarters Revenues % Change
Dec2024 ₹95 Cr
2.05
Sep2024 ₹93 Cr
19.08
Jun2024 ₹78 Cr
-36.38
Mar2024 ₹123 Cr
14.62
Dec2023 ₹107 Cr
61.99
Sep2023 ₹66 Cr
27.64
Jun2023 ₹52 Cr
-26.33
Mar2023 ₹71 Cr -

R&B DENIMS Quarterly Operating Profit

Operating Profit
Q-o-Q

2.55 %

Y-o-Y

-23.61 %

Quarters Operating Profit % Change
Dec2024 ₹11 Cr
2.55
Sep2024 ₹11 Cr
4.49
Jun2024 ₹10 Cr
-22.58
Mar2024 ₹14 Cr
-7.92
Dec2023 ₹15 Cr
63.74
Sep2023 ₹9 Cr
-22.13
Jun2023 ₹12 Cr
99.41
Mar2023 ₹6 Cr -
Operating Margins
Q-o-Q

0.51 %

Y-o-Y

-13.80 %

Quarters Operating Margin% % Change
Dec2024 11.81%
0.51
Sep2024 11.75%
-12.25
Jun2024 13.39%
21.73
Mar2024 11%
-19.71
Dec2023 13.7%
1.11
Sep2023 13.55%
-38.99
Jun2023 22.21%
170.52
Mar2023 8.21% -

R&B DENIMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

117.82 %

Y-o-Y

72.20 %

Quarters Profit After Tax % Change
Dec2024 ₹10 Cr
117.82
Sep2024 ₹5 Cr
-9.61
Jun2024 ₹5 Cr
-30.91
Mar2024 ₹7 Cr
26.60
Dec2023 ₹6 Cr
64.81
Sep2023 ₹4 Cr
-30.64
Jun2023 ₹5 Cr
351.19
Mar2023 ₹1 Cr -
PAT Margins
Q-o-Q

113.28 %

Y-o-Y

94.14 %

Quarters PAT Margin(%) % Change
Dec2024 10.6 %
113.28
Sep2024 4.97 %
-24.01
Jun2024 6.54 %
8.46
Mar2024 6.03 %
10.44
Dec2023 5.46 %
1.87
Sep2023 5.36 %
-45.69
Jun2023 9.87 %
513.04
Mar2023 1.61 % -

R&B DENIMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

115.38 %

Y-o-Y

33.33 %

Quarters EPS % Change
Dec2024 ₹1.12
115.38
Sep2024 ₹0.52
-8.77
Jun2024 ₹0.57
-31.33
Mar2024 ₹0.83
-1.19
Dec2023 ₹0.84
64.71
Sep2023 ₹0.51
-30.14
Jun2023 ₹0.73
356.25
Mar2023 ₹0.16 -

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