Consolidated net sales (including other operating income) of Rail Vikas Nigam for the quarter ended Dec 2024 has declined 2.60% to Rs 4567.38 crore. Operating profit margin has declined from 5.31% to 5.24%, leading to 3.93% decline in operating profit to Rs 239.31 crore. Employee cost increased from 1.08% to 1.11%. Other expenses rose from 93.60% to 93.65%. Other direct service cost fell from 92.55% to 92.38%. Other income fell 18% to Rs 268.68 crore. PBIDT fell 11.92% to Rs 507.99 crore. Provision for interest rose 3.74% to Rs 144.59 crore. PBDT fell 16.91% to Rs 363.4 crore. Provision for depreciation rose 53.62% to Rs 7.42 crore. Profit before tax down 17.70% to Rs 355.98 crore. Share of profit/loss was 89.61% higher at Rs 56.92 crore. Provision for tax was expense of Rs 101.32 crore, compared to Rs 103.98 crore. Effective tax rate was 24.54% compared to 22.48%. Minority interest was nil in both the periods. Net profit attributable to owners of the company decreased 13.14% to Rs 311.44 crore. For year-to-date (YTD) results analysis.
Net sales (including other operating income) of Rail Vikas Nigam has declined 11.06% to Rs 13496.14 crore. Operating profit margin has declined from 5.91% to 5.13%, leading to 22.77% decline in operating profit to Rs 692.32 crore. Employee cost increased from 0.95% to 1.06%. Other expenses rose from 93.15% to 93.81%. Other direct service cost rose from 92.38% to 92.72%. Other income fell 10.22% to Rs 812.75 crore. PBIDT fell 16.47% to Rs 1505.07 crore. Provision for interest rose 1.06% to Rs 422.54 crore. PBDT fell 21.76% to Rs 1082.53 crore. Provision for depreciation rose 31.36% to Rs 21.74 crore. Profit before tax down 22.41% to Rs 1,060.79 crore. Share of profit/loss was 30.43% lower at Rs 43.04 crore. Provision for tax was expense of Rs 281.42 crore, compared to Rs 332.88 crore. Effective tax rate was 25.49% compared to 23.30%.Minority interest decreased 54.29% to Rs 0.16 crore. Net profit attributable to owners of the company decreased 24.96% to Rs 822.25 crore. Promoters’ stake was 72.84% as of 31 December 2024 ,compared to 72.84% as of 31 December 2023 .
| Rail Vikas Nigam : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
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| Particulars | 202412 | 202312 | Var.(%) | 202412 | 202312 | Var.(%) | 202403 | 202303 | Var.(%) |
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| Net Sales (including other operating income) | 4,567.38 | 4,689.33 | -2.60 | 13,496.14 | 15,175.22 | -11.06 | 21,878.53 | 20,281.57 | 7.87 | | OPM (%) | 5.24 | 5.31 | -7 bps | 5.13 | 5.91 | -78 bps | 6.18 | 6.15 | 4 bps | | OP | 239.31 | 249.10 | -3.93 | 692.32 | 896.49 | -22.77 | 1,352.41 | 1,246.42 | 8.50 | | Other Inc. | 268.68 | 327.64 | -18.00 | 812.75 | 905.27 | -10.22 | 1,185.11 | 996.44 | 18.93 | | PBIDT | 507.99 | 576.74 | -11.92 | 1,505.07 | 1,801.76 | -16.47 | 2,537.52 | 2,242.86 | 13.14 | | Interest | 144.59 | 139.38 | 3.74 | 422.54 | 418.12 | 1.06 | 568.49 | 581.37 | -2.22 | | PBDT | 363.40 | 437.36 | -16.91 | 1,082.53 | 1,383.64 | -21.76 | 1,969.03 | 1,661.49 | 18.51 | | Depreciation | 7.42 | 4.83 | 53.62 | 21.74 | 16.55 | 31.36 | 20.94 | 22.32 | -6.18 | | PBT | 355.98 | 432.53 | -17.70 | 1060.79 | 1367.09 | -22.41 | 1948.09 | 1639.17 | 18.85 | | Share of Profit/(Loss) from Associates | 56.92 | 30.02 | 89.61 | 43.04 | 61.87 | -30.43 | 80.71 | 80.11 | 0.75 | | PBT before EO | 412.9 | 462.55 | -10.73 | 1103.83 | 1428.96 | -22.75 | 2028.8 | 1719.28 | 18.00 | | EO Income | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 412.9 | 462.55 | -10.73 | 1103.83 | 1428.96 | -22.75 | 2028.8 | 1719.28 | 18.00 | | Taxation | 101.32 | 103.98 | -2.56 | 281.42 | 332.88 | -15.46 | 479.15 | 377.53 | 26.92 | | PAT | 311.58 | 358.57 | -13.10 | 822.41 | 1096.08 | -24.97 | 1549.65 | 1341.75 | 15.49 | | Minority Interest (MI) | 0.14 | 0 | - | 0.16 | 0.35 | -54.29 | 0.17 | 0 | - | | Net profit | 311.44 | 358.57 | -13.14 | 822.25 | 1095.73 | -24.96 | 1549.48 | 1341.75 | 15.48 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 311.44 | 358.57 | -13.14 | 822.25 | 1095.73 | -24.96 | 1549.48 | 1341.75 | 15.48 | | EPS (Rs)* | 1.49 | 1.72 | -13.14 | 3.94 | 5.26 | -24.96 | 7.43 | 6.44 | 15.48 | | | * EPS is on current equity of Rs 2,085.02 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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