Rajratan International Twine Restricted recorded a 12 % build up in income within the first quarter of FY 26, which was once ₹ 246.51 lakhs because of an 8 % build up within the overall bought quantity. The corporate’s consolidated Ebitda margin was once 12.55 %.
Metric | First quarter of economic yr 26 | Fourth quarter of FY 25 | First quarter of economic yr 25 | YoY (%) |
---|---|---|---|---|
Income | 24651 | 25142 | 22014 | 12 % of |
Ebitda | 3094 | 3333 | 2950 | 5 Percentate |
Different source of revenue | 104 | 56 | 56 | 86 in step with cent |
Depreciation | 679 | 635 | 461 | 47 % |
Hobby | 736 | 748 | 513 | 43 % |
Advantages ahead of tax | 1783 | 2006 | 2032 | -12 % |
Advantages after tax | 1352 | 1520 | 1524 | -11 % |
Fairness Capital (Rs.2 Face Worth) | 1015 | 1015 | 1015 | 0 in step with cent |
EPS (Rs.) | 2.66 | 2.99 | 3.00 | -34BPS |
Ebitda margin (%) | 12.55 in step with cent | 13.26 in step with cent | 13.40 % | -85BPS |
Pbt margin (%) | 7.23 P.c | 7.98 % | 9.23 % | -200BPS |
PAT Margin (%) | 5.48 % | 6.05 % | 6.92 % | -144 BPS |
monetary efficiency
Within the first quarter of FY 26, Rajratan International Twine recorded a 12 % build up in income as in comparison to the similar length ultimate yr, because of a 9 % build up in Beed Twine Quantity. The rise in income was once gradual as the products price about ₹ 18-20 crore have been in transit for export order. The corporate’s standalone Ebitda margin was once 15.14 %, whilst the consolidated Ebitda margin was once 12.55 %.
Running highlights
The corporate bought 16,961 tonnes in India’s industry and 11,673 tonnes in Thailand’s industry, resulting in a complete quantity 8 % to twenty-eight,634 tonnes. The Indian marketplace was once encouraging because of larger gross sales of cars, whilst the Thailand marketplace larger pageant. The sale of Chennai unit rose at a decrease stage.
Chairman’s remark
Sunil Chordia, Chairman and Managing Director stated the corporate confronted a combined industry belief all through the quarter. The corporate benefited from the costs of susceptible metal (uncooked fabrics) and thinking about price added gross sales, assembly the desires of the march tire producers, strengthening the gross margin. The eye of each and every production unit must document a successful sale.
Strategic initiative
The corporate’s focal point is on prime gross sales volumes and higher realizations impressed via strong call for. Using the Chennai plant is concentrated to achieve greater than 50 %, which is able to strengthen mounted value absorption. The corporate expects an build up in income from 8 % PLI scheme eligibility of Chennai and is expanding exports to US and Europe supported via business adjustments and new product approval. Logistics optimization and freight value also are being decreased because of Chennai’s strategic place.
Sustainability initiative
Rajratan is adopting in depth sustainability practices in all operations to cut back the have an effect on at the surroundings and make sure accountable useful resource utilization. The corporate has made vital development in adopting inexperienced power, by which solar energy installations were began in Thailand’s facility and set up is happening at Chennai plant. The corporate is actively related to native communities via schooling, well being and ability construction projects.
Quantity gross sales
The gross sales quantity for India within the first quarter of FY 26 was once 16,961 MT, whilst the primary quarter of FY25 had 15,960 MT, which displays an build up of 6 %. The gross sales quantity for Thailand within the first quarter of FY 26 was once 11,673 MT, whilst the primary quarter of FY25 had 10,502 MT, appearing an 11 % build up. The overall gross sales quantity within the first quarter of FY 26 was once 28,634 MT, whilst the primary quarter of FY 25 was once 26,462 MT, which is an 8 % build up.