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RHI MAGNESITA INDIA
Quarterly Results Analysis [Sep2024]

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RHI MAGNESITA INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹867 Cr ₹879 Cr ₹943 Cr ₹923 Cr ₹987 Cr ₹928 Cr ₹875 Cr ₹645 Cr
Expenses ₹760 Cr ₹725 Cr ₹795 Cr ₹806 Cr ₹839 Cr ₹795 Cr ₹828 Cr ₹553 Cr
Operating Income ₹107 Cr ₹154 Cr ₹148 Cr ₹117 Cr ₹148 Cr ₹133 Cr ₹47 Cr ₹92 Cr
Other Income ₹15 Cr ₹3 Cr ₹4 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹7 Cr ₹4 Cr
Interest ₹10 Cr ₹11 Cr ₹13 Cr ₹16 Cr ₹9 Cr ₹26 Cr ₹34 Cr ₹7 Cr
Depreciation ₹50 Cr ₹48 Cr ₹44 Cr ₹48 Cr ₹44 Cr ₹46 Cr ₹42 Cr ₹10 Cr
Profit Before Tax ₹62 Cr ₹98 Cr ₹-231 Cr ₹54 Cr ₹98 Cr ₹64 Cr ₹-683 Cr ₹79 Cr
Profit After Tax ₹46 Cr ₹73 Cr ₹-258 Cr ₹39 Cr ₹72 Cr ₹47 Cr ₹-679 Cr ₹59 Cr
EPS ₹2.22 ₹3.53 ₹-12.49 ₹1.91 ₹3.45 ₹2.26 ₹-36.14 ₹3.64
Industry Peers & Returns1W1M1Y
RHI MAGNESITA INDIA 2% -2.3% -31.5%
VESUVIUS INDIA 5.3% 4.3% 18.5%
IFGL REFRACTORIES 1.9% -3.9% -34.6%
MORGANITE CRUCIBLE (INDIA) -1% 4.3% -8.1%
ORIENT CERATECH -0.7% -5.2% -25.4%
ASSOCIATED CERAMICS -5.2% 8.4% -76.5%
NILACHAL REFRACTORIES -9.5% -5.8% 21.9%

RHI MAGNESITA INDIA Quarterly Revenues

Revenues
Q-o-Q

-1.33 %

Y-o-Y

-12.14 %

Quarters Revenues % Change
Sep2024 ₹867 Cr
-1.33
Jun2024 ₹879 Cr
-6.84
Mar2024 ₹943 Cr
2.21
Dec2023 ₹923 Cr
-6.48
Sep2023 ₹987 Cr
6.35
Jun2023 ₹928 Cr
6.08
Mar2023 ₹875 Cr
35.66
Dec2022 ₹645 Cr -

RHI MAGNESITA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-30.41 %

Y-o-Y

-27.57 %

Quarters Operating Profit % Change
Sep2024 ₹107 Cr
-30.41
Jun2024 ₹154 Cr
3.76
Mar2024 ₹148 Cr
26.99
Dec2023 ₹117 Cr
-21.02
Sep2023 ₹148 Cr
11.19
Jun2023 ₹133 Cr
183.00
Mar2023 ₹47 Cr
-49.04
Dec2022 ₹92 Cr -
Operating Margins
Q-o-Q

-29.47 %

Y-o-Y

-17.56 %

Quarters Operating Margin% % Change
Sep2024 12.35%
-29.47
Jun2024 17.51%
11.39
Mar2024 15.72%
24.27
Dec2023 12.65%
-15.55
Sep2023 14.98%
4.54
Jun2023 14.33%
166.85
Mar2023 5.37%
-62.45
Dec2022 14.3% -

RHI MAGNESITA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-37.00 %

Y-o-Y

-35.88 %

Quarters Profit After Tax % Change
Sep2024 ₹46 Cr
-37.00
Jun2024 ₹73 Cr
Positive
Mar2024 ₹-258 Cr
Negative
Dec2023 ₹39 Cr
-44.99
Sep2023 ₹72 Cr
52.96
Jun2023 ₹47 Cr
Positive
Mar2023 ₹-679 Cr
Negative
Dec2022 ₹59 Cr -
PAT Margins
Q-o-Q

-36.19 %

Y-o-Y

-27.03 %

Quarters PAT Margin(%) % Change
Sep2024 5.29 %
-36.19
Jun2024 8.29 %
Positive
Mar2024 -27.34 %
Negative
Dec2023 4.27 %
-41.10
Sep2023 7.25 %
43.85
Jun2023 5.04 %
Positive
Mar2023 -77.61 %
Negative
Dec2022 9.1 % -

RHI MAGNESITA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-37.11 %

Y-o-Y

-35.65 %

Quarters EPS % Change
Sep2024 ₹2.22
-37.11
Jun2024 ₹3.53
Positive
Mar2024 ₹-12.49
Negative
Dec2023 ₹1.91
-44.64
Sep2023 ₹3.45
52.65
Jun2023 ₹2.26
Positive
Mar2023 ₹-36.14
Negative
Dec2022 ₹3.64 -

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