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RHI MAGNESITA INDIA
Quarterly Results Analysis [Mar2024]

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RHI MAGNESITA INDIA Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Revenues ₹943 Cr ₹923 Cr ₹987 Cr ₹928 Cr ₹875 Cr ₹645 Cr ₹600 Cr ₹602 Cr
Expenses ₹795 Cr ₹806 Cr ₹839 Cr ₹795 Cr ₹828 Cr ₹553 Cr ₹500 Cr ₹486 Cr
Operating Income ₹148 Cr ₹117 Cr ₹148 Cr ₹133 Cr ₹47 Cr ₹92 Cr ₹101 Cr ₹116 Cr
Other Income ₹4 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹7 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Interest ₹13 Cr ₹16 Cr ₹9 Cr ₹26 Cr ₹34 Cr ₹7 Cr ₹-2 Cr ₹0 Cr
Depreciation ₹44 Cr ₹48 Cr ₹44 Cr ₹46 Cr ₹42 Cr ₹10 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹-231 Cr ₹54 Cr ₹98 Cr ₹64 Cr ₹-683 Cr ₹79 Cr ₹97 Cr ₹111 Cr
Profit After Tax ₹-258 Cr ₹39 Cr ₹72 Cr ₹47 Cr ₹-679 Cr ₹59 Cr ₹72 Cr ₹82 Cr
EPS ₹-12.49 ₹1.91 ₹3.45 ₹2.26 ₹-36.14 ₹3.64 ₹4.49 ₹5.11
Industry Peers & Returns1W1M1Y
RHI MAGNESITA INDIA 5% 9.2% 8%
VESUVIUS INDIA 5.4% 24.7% 113.8%
IFGL REFRACTORIES -3.2% -10% 99.7%
MORGANITE CRUCIBLE (INDIA) -1.1% 6.1% 50%
ORIENT CERATECH -1% -12.1% 55.8%
ASSOCIATED CERAMICS -7.7% -21.1% NA
NILACHAL REFRACTORIES -2.1% -5.6% 29.7%

RHI MAGNESITA INDIA Quarterly Revenues

Revenues
Q-o-Q

2.21 %

Y-o-Y

7.83 %

Quarters Revenues % Change
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
7.41
Sep2022 ₹600 Cr
-0.28
Jun2022 ₹602 Cr -

RHI MAGNESITA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

26.99 %

Y-o-Y

215.61 %

Quarters Operating Profit % Change
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
-8.47
Sep2022 ₹101 Cr
-12.91
Jun2022 ₹116 Cr -
Operating Margins
Q-o-Q

24.27 %

Y-o-Y

192.74 %

Quarters Operating Margin% % Change
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%
-14.78
Sep2022 16.78%
-12.70
Jun2022 19.22% -

RHI MAGNESITA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
-18.76
Sep2022 ₹72 Cr
-12.28
Jun2022 ₹82 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
-24.36
Sep2022 12.03 %
-12.06
Jun2022 13.68 % -

RHI MAGNESITA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
-18.93
Sep2022 ₹4.49
-12.13
Jun2022 ₹5.11 -

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