Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Rallis India Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 523 | 782 | 832 | 598 | 436 | 783 | 928 | 522 | 430 | 957 | 861 | 623 | 456 |
| Expenses + | 587 | 672 | 699 | 536 | 430 | 687 | 762 | 478 | 450 | 807 | 707 | 565 | 457 |
| Operating Profit | -64 | 110 | 133 | 62 | 6 | 96 | 166 | 44 | -20 | 150 | 154 | 58 | -1 |
| OPM % | -12% | 14% | 16% | 10% | 1% | 12% | 18% | 8% | -5% | 16% | 18% | 9% | -0% |
| Other Income + | 4 | 3 | 6 | 2 | 6 | 5 | 10 | 6 | 12 | 12 | 16 | -26 | 14 |
| Interest | 5 | 3 | 3 | 4 | 8 | 5 | 3 | 2 | 2 | 4 | 3 | 2 | 1 |
| Depreciation | 23 | 25 | 26 | 30 | 33 | 31 | 30 | 29 | 30 | 29 | 30 | 29 | 29 |
| Profit before tax | -88 | 85 | 110 | 30 | -29 | 65 | 143 | 19 | -40 | 129 | 137 | 1 | -17 |
| Tax % | -22% | 26% | 25% | 20% | -28% | 26% | 31% | 42% | -20% | 26% | 26% | -100% | -12% |
| Net Profit + | -69 | 63 | 82 | 24 | -21 | 48 | 98 | 11 | -32 | 95 | 102 | 2 | -15 |
| EPS in Rs | -3.55 | 3.24 | 4.22 | 1.23 | -1.08 | 2.47 | 5.04 | 0.57 | -1.65 | 4.89 | 5.25 | 0.10 | -0.77 |
Financials of Rallis India Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,493 | 1,288 | 1,386 | 1,498 | 1,984 | 2,252 | 2,429 | 2,604 | 2,967 | 2,648 | 2,663 | 2,897 |
| Expenses + | 1,237 | 1,079 | 1,148 | 1,270 | 1,741 | 1,987 | 2,104 | 2,323 | 2,746 | 2,335 | 2,375 | 2,536 |
| Operating Profit | 255 | 209 | 238 | 228 | 243 | 265 | 325 | 281 | 221 | 313 | 288 | 361 |
| OPM % | 17% | 16% | 17% | 15% | 12% | 12% | 13% | 11% | 7% | 12% | 11% | 12% |
| Other Income + | 2 | 5 | 168 | 9 | 30 | 46 | 49 | 22 | 13 | 16 | 33 | 16 |
| Interest | 7 | 10 | 4 | 6 | 8 | 10 | 7 | 7 | 14 | 19 | 14 | 10 |
| Depreciation | 45 | 38 | 42 | 41 | 46 | 62 | 64 | 74 | 91 | 114 | 120 | 117 |
| Profit before tax | 206 | 165 | 359 | 191 | 219 | 239 | 304 | 222 | 128 | 196 | 187 | 250 |
| Tax % | 29% | 24% | 26% | 26% | 29% | 22% | 25% | 26% | 28% | 24% | 33% | 26% |
| Net Profit + | 145 | 126 | 266 | 141 | 154 | 185 | 229 | 164 | 92 | 148 | 125 | 184 |
| EPS in Rs | 7.48 | 6.49 | 13.68 | 7.28 | 7.93 | 9.54 | 11.76 | 8.45 | 4.73 | 7.60 | 6.43 | 9.46 |
| Dividend Payout % | 33% | 39% | 27% | 34% | 32% | 26% | 26% | 36% | 53% | 33% | 39% | 31% |
Financials of Rallis India Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Reserves | 779 | 899 | 1,106 | 1,159 | 1,266 | 1,391 | 1,572 | 1,677 | 1,711 | 1,810 | 1,885 | 2,024 |
| Borrowings + | 75 | 36 | 22 | 21 | 73 | 94 | 76 | 93 | 137 | 134 | 63 | 61 |
| Other Liabilities + | 359 | 356 | 404 | 533 | 801 | 944 | 920 | 1,069 | 931 | 1,040 | 1,007 | 1,241 |
| Total Liabilities | 1,232 | 1,310 | 1,551 | 1,733 | 2,159 | 2,447 | 2,587 | 2,858 | 2,798 | 3,003 | 2,974 | 3,345 |
| Fixed Assets + | 373 | 342 | 350 | 351 | 581 | 593 | 631 | 771 | 758 | 1,008 | 904 | 871 |
| CWIP | 14 | 24 | 23 | 25 | 51 | 76 | 164 | 130 | 237 | 62 | 52 | 11 |
| Investments | 232 | 305 | 534 | 390 | 109 | 302 | 283 | 212 | 223 | 251 | 412 | 506 |
| Other Assets + | 614 | 639 | 644 | 968 | 1,419 | 1,476 | 1,508 | 1,745 | 1,581 | 1,683 | 1,607 | 1,957 |
| Total Assets | 1,232 | 1,310 | 1,551 | 1,733 | 2,159 | 2,447 | 2,587 | 2,858 | 2,798 | 3,003 | 2,974 | 3,345 |
Financials of Rallis India Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 64 | 218 | 353 | -5 | 79 | 338 | 216 | 166 | 217 | 269 | 295 | 172 |
| Cash from Investing Activity + | -42 | -134 | -275 | 95 | -51 | -246 | -162 | -103 | -142 | -102 | -214 | -95 |
| Cash from Financing Activity + | -24 | -52 | -74 | -92 | -52 | -74 | -67 | -61 | -41 | -184 | -80 | -66 |
| Net Cash Flow | -2 | 32 | 3 | -1 | -23 | 18 | -13 | 1 | 34 | -18 | 1 | 11 |
| Free Cash Flow | 34 | 161 | 302 | -54 | 33 | 272 | 58 | -15 | 31 | 188 | 224 | 143 |
| CFO/OP | 49% | 121% | 181% | 24% | 62% | 149% | 89% | 83% | 121% | 105% | 121% | 66% |
Financials of Rallis India Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 50 | 52 | 59 | 89 | 82 | 73 | 61 | 63 | 61 | 80 | 74 | 78 |
| Inventory Days | 114 | 128 | 121 | 170 | 224 | 193 | 200 | 227 | 158 | 199 | 185 | 203 |
| Days Payable | 85 | 95 | 113 | 167 | 178 | 176 | 156 | 182 | 117 | 148 | 134 | 154 |
| Cash Conversion Cycle | 80 | 85 | 68 | 92 | 129 | 90 | 105 | 107 | 102 | 131 | 126 | 126 |
| Working Capital Days | 36 | 50 | 51 | 93 | 82 | 50 | 61 | 62 | 48 | 67 | 63 | 131 |
| ROCE % | 26% | 19% | 20% | 17% | 18% | 17% | 19% | 14% | 8% | 11% | 10% | 14% |