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R&B DENIMS
Quarterly Results Analysis [Sep2024]

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R&B DENIMS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹93 Cr ₹78 Cr ₹123 Cr ₹107 Cr ₹66 Cr ₹52 Cr ₹71 Cr ₹45 Cr
Expenses ₹82 Cr ₹68 Cr ₹110 Cr ₹93 Cr ₹57 Cr ₹40 Cr ₹65 Cr ₹40 Cr
Operating Income ₹11 Cr ₹10 Cr ₹14 Cr ₹15 Cr ₹9 Cr ₹12 Cr ₹6 Cr ₹6 Cr
Other Income ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Profit Before Tax ₹6 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹4 Cr ₹8 Cr ₹2 Cr ₹2 Cr
Profit After Tax ₹5 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹5 Cr ₹1 Cr ₹2 Cr
EPS ₹0.52 ₹0.57 ₹0.83 ₹0.84 ₹0.51 ₹0.73 ₹0.16 ₹0.28
Industry Peers & Returns1W1M1Y
R&B DENIMS -1.2% 1.5% 108.2%
PAGE INDUSTRIES -1% 2% 18.6%
KPR MILL 0.4% 0.7% 13.1%
VEDANT FASHIONS 5.2% 8% 4.7%
SWAN ENERGY 14.9% 20.6% 22.9%
WELSPUN LIVING -0.4% -3.3% -9.6%
ALOK INDUSTRIES -1.6% -5.8% -4.6%
VARDHMAN TEXTILES -3.2% -0.2% 15.5%
ARVIND 6% 4.6% 62.5%

R&B DENIMS Quarterly Revenues

Revenues
Q-o-Q

19.08 %

Y-o-Y

40.67 %

Quarters Revenues % Change
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
56.52
Dec2022 ₹45 Cr -

R&B DENIMS Quarterly Operating Profit

Operating Profit
Q-o-Q

4.49 %

Y-o-Y

21.96 %

Quarters Operating Profit % Change
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
4.21
Dec2022 ₹6 Cr -
Operating Margins
Q-o-Q

-12.25 %

Y-o-Y

-13.28 %

Quarters Operating Margin% % Change
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%
-33.41
Dec2022 12.33% -

R&B DENIMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-9.61 %

Y-o-Y

30.30 %

Quarters Profit After Tax % Change
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
-41.18
Dec2022 ₹2 Cr -
PAT Margins
Q-o-Q

-24.01 %

Y-o-Y

-7.28 %

Quarters PAT Margin(%) % Change
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 %
-62.47
Dec2022 4.29 % -

R&B DENIMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-8.77 %

Y-o-Y

1.96 %

Quarters EPS % Change
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
-42.86
Dec2022 ₹0.28 -

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