Raymond Lifestyle Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Textiles
Variance

Full Year Net Profit Variance

64
Equity

Latest Equity

12.18
Face Value

Latest Face Value

2
Reserves

Total Reserve

9623.64
Dividend

Full Year Dividend %

50
Sales Turnover

Full Year Net Sales

6888
Net Profit

Full Year Net Profit

109.94
Full Year CPS

Full Year Cash Per Share

78.9
Earning Per Share

Full Year Earning Per Share

18
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1776.45
Previous EPS

Previous earnings per share

0
Book Value

Book value

1581.6
Networth

Full Year Return on Networth

1.14
Price/Book Value

Price to Book value

0.44828
Yearly PE ratio

Full Year Price to Earning per share

39.3
Yearly PC ratio

Full Year Price to Cash Per Share

9
Bse value

BSE Value in lakhs

22.78
Nse value

NSE Value in lakhs

550.66
High

52 week high

1349
Low

52 week low

697
Price

NSE Current market price

715
CPM

Current market price

709
Market cap

BSE / NSE Market Cap

4320.4
Net profit

Latest Quarter Net Profit

10.73
Net profit variance

Latest Quarter Net Profit variance

124
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

6535.41
TTM OP

Trailing Twelve 12 month Operating Profit

-2222.53
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-34.01
TTM GP

Trailing Twelve 12 month Gross Profit

442.35
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

6.42
TTM NP

Trailing Twelve 12 month Net Profit

491.01
TTM NPV

Trailing Twelve 12 month Net Profit Variane

63.72
TTM EPS

Trailing Twelve 12 month EPS

18.05
TTM PE

Trailing Twelve 12 month PE

39.29
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

246.3
Equity

Latest Equity

12.18
LTP

Latest Price (BSE/NSE)

709
Gross block

Latest Gross Block

8539.73
Loans

Total loans

990.13
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

9.3
Year GPM

Full Year Gross Profit Margin

7.8
Quarter OPM

Latest quater Operation Profit Margin

6.7

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 1,220 1,708 1,754 1,494 1,430 1,832 1,849 1,776
YOY Sales Growth % -8% -5% 2% -11% 17% 7% 5% 19%
Gross Sales 1,220 1,708 1,754 1,494 1,430 1,832 1,849 1,776
+ Expenses 1,161 1,553 1,575 1,483 1,353 1,611 1,669 1,725
Material Cost % 28% 18% 17% 22% 22% 20% 18% 20%
Raw Material Cost 289 322 366 243 261 305 373 340
Change in Inventory 52 -16 -68 84 58 55 -38 6
Manufacturing Cost % 33% 32% 30% 39% 33% 30% 32% 36%
Employee Cost % 19% 14% 14% 15% 17% 12% 13% 12%
Other Cost % 15% 27% 29% 23% 22% 26% 27% 29%
Raw Materials % 24% 19% 21% 16% 18% 17% 20% 19%
Purchase of Finished Goods % 24% 25% 22% 34% 30% 32% 23% 30%
Stock Adjustments % -4% 1% 4% -6% -4% -3% 2% -0%
Other Manufacturing Expenses % 33% 32% 30% 39% 33% 30% 32% 36%
Operating Profit 59 155 179 12 77 221 180 51
OPM % 5% 9% 10% 1% 5% 12% 10% 3%
+ Other Income 29 27 41 86 45 33 34 34
Miscellaneous Income 29 27 41 86 45 33 34 34
Interest 46 53 54 53 57 60 60 55
Depreciation 75 76 79 91 89 91 92 98
Profit before tax -32 53 87 -47 -25 103 62 -68
+ Tax % 28% 20% 26% 5% 20% 27% 30% 24%
Current Tax 1 4 7 24 2 5 5 4
Deferred Tax -10 7 16 -27 -7 23 14 -20
+ Net Profit -23 42 64 -45 -20 75 43 -52
Extraordinary Income / Expense 0 -59 0 -2 0 -5 -57 -67
Exceptional Item 0 -59 0 -2 0 -5 -57 -67
Net Profit After Minority Interest -23 42 64 -45 -20 75 43 -52
EPS in Rs -3.81 6.92 10.53 -7.38 -3.25 12.34 7.04 -8.55

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 411 108 130 6,535 6,177 6,888
Sales Growth % -74% 20% 4938% -5% 12%
Gross Sales 6,535 6,177 6,888
+ Expenses 395 89 92 5,608 5,771 6,358
Material Cost % 51% 19% 18% 45% 45% 46%
Raw Material Cost 204 23 21 2,989 2,833 3,254
Change in Inventory 4 -3 2 -63 -58 -83
Manufacturing Cost % 5% 18% 21% 13% 15% 14%
Employee Cost % 17% 26% 22% 14% 15% 14%
Other Cost % 23% 19% 10% 14% 18% 19%
Raw Materials % 50% 21% 16% 46% 46% 47%
Purchase of Finished Goods % 26% 26% 29%
Stock Adjustments % -1% 2% -1% 1% 1% 1%
Power & Fuel % 1% 3% 3% 3% 3% 3%
Other Manufacturing Expenses % 5% 15% 18% 10% 11% 11%
Selling & Administration % 11% 11% 11% 11% 15% 15%
Miscellaneous Expenses % 15% 3% 1% 3% 3% 4%
Operating Profit 15 19 38 927 405 530
OPM % 4% 18% 29% 14% 7% 8%
+ Other Income 3 2 15 2,320 183 146
Miscellaneous Income 2,320 183 146
Exceptional Income 2,165 0 0
Interest 2 1 1 196 221 248
Depreciation 10 6 4 246 321 371
Profit before tax 2,805 60 72
+ Tax % 6% 36% 35%
Current Tax 3 8 9 160 35 16
Deferred Tax -3 -3 -1 0 -14 9
+ Net Profit 2,645 38 46
Profit Growth % -99% 21%
Extraordinary Income / Expense 2,156 -62 -129
Exceptional Item 0 -62 -129
Net Profit After Minority Interest 0 0 0 2,645 38 46
EPS in Rs 3,457.15 6.27 7.58

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 3 3 3 2 12 12
Reserves 81 104 138 9,650 9,575 9,624
+ Borrowings 0 8 5 1,539 2,291 2,186
Secured Borrowings 0 0 0 676 1,271 1,195
Unsecured Borrowings 0 8 5 863 1,020 990
+ Other Liabilities 186 183 169 1,853 1,939 2,162
Current Liabilities 151 183 169 1,872 2,282 2,427
Provisions 4 2 3 74 89 124
Equity Application Money 7 0 0 11 0 0
Other liability items 28 0 0 23 18 57
Total Liabilities 270 298 314 13,044 13,818 13,984
+ Fixed Assets 33 18 15 7,469 7,727 7,685
Gross Block 56 53 18 7,728 8,267 8,540
Accumulated Depreciation 24 35 3 259 540 855
CWIP 0 0 0 79 158 141
Investments 0 0 0 900 966 1,037
+ Other Assets 237 280 299 4,596 4,966 5,121
Inventories 58 12 9 1,733 1,757 1,888
Trade receivables 92 8 6 925 917 945
Cash Equivalents 29 1 0 160 401 328
Loans n Advances 52 238 263 1,595 2,027 2,028
Other asset items 7 21 21 184 -135 -68
Total Assets 270 298 314 13,044 13,818 13,984

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 11 4 4 38 404 546
Profit from Operations 988 529 763
Working Capital Changes -910 -182 -181
Profit Before Tax & Extraordinary Items -2 18 48 3,312 60 72
Depreciation 10 6 4 246 321 371
Interest (Net) 1 1 1 105 147 172
Profit / Loss on Sale of Assets 0 0 0 -3 2 4
Provisions & Write-offs (Net) 0 0 0 16 39 35
Profit / Loss in Forex 0 0 -1 -4 -8 7
Receivables -18 -11 1 -438 -196 -123
Inventories 5 -3 3 -92 -45 -200
Trade Payables 15 0 -37 -379 120 142
Direct Taxes Paid 0 -6 -13 -40 57 -36
Advance Tax Paid 1 0 0 0 0 0
Extraordinary Items 0 0 0 0 0 0
+ Cash from Investing Activity -5 -1 -1 1,305 -281 -127
Purchase of Fixed Assets -1 -1 -1 -153 -219 -184
Sale of Fixed Assets 0 0 0 2,275 3 4
Purchase of Investments 0 0 0 -818 -55 -287
Sale of Investments 0 0 0 0 12 223
Interest Received 1 0 0 84 60 60
Investment in Subsidiaries 0 0 0 -19 0 0
Others -5 0 0 -65 -82 57
+ Cash from Financing Activity -3 -4 -4 -1,403 60 -448
Proceeds from Other Long-Term Borrowings 0 0 0 0 185 42
Proceeds from Short-Term Borrowings 0 0 0 0 364 0
Repayment of Long-Term Borrowings 0 0 0 -902 -102 -41
Repayment of Short-Term Borrowings 0 0 0 -203 0 -77
Repayment of Financial Liabilities -2 -4 -4 -87 -118 -144
Dividend Paid 0 0 0 0 -60 0
Interest Paid -210 -209 -228
Net Cash Flow 3 -1 -1 -60 183 -28