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RTS POWER CORPORATION
Quarterly Results Analysis [Dec2024]

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RTS POWER CORPORATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹45 Cr ₹53 Cr ₹44 Cr ₹48 Cr ₹36 Cr ₹30 Cr ₹27 Cr ₹45 Cr
Expenses ₹43 Cr ₹51 Cr ₹41 Cr ₹46 Cr ₹33 Cr ₹28 Cr ₹26 Cr ₹42 Cr
Operating Income ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr
Other Income ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹0 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Profit After Tax ₹0 Cr ₹1 Cr ₹4 Cr ₹0 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr
EPS ₹0.23 ₹0.66 ₹4.45 ₹0.10 ₹1.79 ₹1.66 ₹0.97 ₹0.89
Industry Peers & Returns1W1M1Y
RTS POWER CORPORATION -18.5% -28.2% 21.4%
SIEMENS -6.8% -19.3% 16.6%
ABB INDIA -5.7% -19.5% 19.2%
HAVELLS INDIA -6.1% -4.8% 10.2%
CG POWER AND INDUSTRIAL SOLUTIONS -6.7% -14.8% 32.8%
SUZLON ENERGY -3% -10% 15.8%
HITACHI ENERGY INDIA -7.7% -12.6% 100.3%
APAR INDUSTRIES -5.1% -36.9% 11%
GE T&D INDIA -10.8% -24.4% 86.1%

RTS POWER CORPORATION Quarterly Revenues

Revenues
Q-o-Q

-15.81 %

Y-o-Y

24.39 %

Quarters Revenues % Change
Dec2024 ₹45 Cr
-15.81
Sep2024 ₹53 Cr
20.67
Jun2024 ₹44 Cr
-8.74
Mar2024 ₹48 Cr
34.17
Dec2023 ₹36 Cr
21.03
Sep2023 ₹30 Cr
10.82
Jun2023 ₹27 Cr
-41.05
Mar2023 ₹45 Cr -

RTS POWER CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.05 %

Y-o-Y

-28.84 %

Quarters Operating Profit % Change
Dec2024 ₹2 Cr
-9.05
Sep2024 ₹2 Cr
-26.62
Jun2024 ₹3 Cr
60.44
Mar2024 ₹2 Cr
-33.54
Dec2023 ₹3 Cr
66.74
Sep2023 ₹2 Cr
90.90
Jun2023 ₹1 Cr
-72.41
Mar2023 ₹3 Cr -
Operating Margins
Q-o-Q

8.04 %

Y-o-Y

-42.80 %

Quarters Operating Margin% % Change
Dec2024 4.57%
8.04
Sep2024 4.23%
-39.22
Jun2024 6.96%
75.76
Mar2024 3.96%
-50.44
Dec2023 7.99%
37.76
Sep2023 5.8%
72.11
Jun2023 3.37%
-53.13
Mar2023 7.19% -

RTS POWER CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-64.74 %

Y-o-Y

-86.94 %

Quarters Profit After Tax % Change
Dec2024 ₹0 Cr
-64.74
Sep2024 ₹1 Cr
-85.12
Jun2024 ₹4 Cr
4,483.15
Mar2024 ₹0 Cr
-94.57
Dec2023 ₹2 Cr
7.91
Sep2023 ₹2 Cr
71.33
Jun2023 ₹1 Cr
7.92
Mar2023 ₹1 Cr -
PAT Margins
Q-o-Q

-57.89 %

Y-o-Y

-89.47 %

Quarters PAT Margin(%) % Change
Dec2024 0.48 %
-57.89
Sep2024 1.14 %
-87.72
Jun2024 9.28 %
5,055.56
Mar2024 0.18 %
-96.05
Dec2023 4.56 %
-10.94
Sep2023 5.12 %
54.68
Jun2023 3.31 %
82.87
Mar2023 1.81 % -

RTS POWER CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-65.15 %

Y-o-Y

-87.15 %

Quarters EPS % Change
Dec2024 ₹0.23
-65.15
Sep2024 ₹0.66
-85.17
Jun2024 ₹4.45
4,350.00
Mar2024 ₹0.1
-94.41
Dec2023 ₹1.79
7.83
Sep2023 ₹1.66
71.13
Jun2023 ₹0.97
8.99
Mar2023 ₹0.89 -

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