RattanIndia Enterprises quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	1,870	2,313	−19.1%
EBITDA	40.1	609	−93.4%
EBITDA margin	2.1%	26.3%	−24.2 pts
Profit before tax	18.9	592	−96.8%
Net profit	14.7	502	−97.1%
EPS	₹0.11	₹3.64	−97.0%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	1,870	1,697	2,006	2,124	2,313	1,505	1,921	1,801	2,494	1,294	1,653	1,394	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	0.8	0.9	0.9	3.6	3.6	5.3	0.3	0.3	3.9	6.2	227	224
	1,871	1,698	2,007	2,127	2,317	1,510	1,922	1,801	2,498	1,301	1,881	1,618
	23.1	31.2	19.3	43.8	25.0	33.4	50.3	25.5	28.8	26.0	31.2	−0.7
	1,649	1,216	1,362	1,819	1,494	1,064	1,296	1,610	1,211	892	972	1,501
	−245	42.2	175	−187	−204	72.9	275	−186	−60.8	124	439	−339
	40.2	33.1	43.8	39.0	38.2	29.7	38.7	36.3	38.1	31.8	32.7	30.2
	18.8	19.5	18.2	19.3	17.1	15.5	23.1	29.8	25.9	28.7	32.5	28.8
	3.2	3.3	3.6	3.6	3.4	4.3	4.0	3.8	4.0	4.0	5.0	4.3
	32.9	39.1	46.6	31.8	25.3	37.4	28.4	31.6	32.1	275	155	202
	1,852	1,822	2,184	2,583	1,725	1,901	2,113	2,071	1,493	1,382	1,668	1,426
	40.1	−102	−155	−436	609	−377	−165	−237	1,031	−54.9	23.4	1.5
	36.9	−106	−159	−440	605	−381	−169	−241	1,027	−58.9	18.4	−2.9
Profit
	18.9	−124	−176	−456	592	−391	−192	−270	1,005	−81.3	213	192
	0.0	1.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−50.0
	18.9	−123	−176	−456	592	−391	−192	−270	1,005	−81.3	213	142
	13.7	11.7	15.6	6.5	2.5	14.2	4.4	9.8	6.0	9.7	6.3	1.7
	−0.3	−24.3	−29.8	−65.6	87.1	−47.1	−25.6	−38.5	148	−9.5	19.3	0.1
	13.4	−12.5	−14.2	−59.1	89.6	−32.9	−21.2	−28.7	154	0.2	25.6	1.7
	9.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	14.7	−110	−162	−397	502	−359	−170	−242	851	−81.5	187	140
	5.6	−110	−162	−397	502	−359	−170	−242	851	−81.5	187	140
	0.3	2.6	−0.2	0.2	0.2	0.7	−0.1	0.0	−0.0	0.2	0.0	0.2
	15.0	−107	−162	−396	503	−358	−171	−242	851	−81.3	187	141
	15.1	−110	−161	−397	503	−356	−170	−241	852	−81.3	188	140
	−0.4	0.2	−0.7	−0.0	−0.4	−2.6	−0.3	−0.3	−0.5	−0.2	−0.4	0.2
Per share
	₹0.11	−₹0.80	−₹1.17	−₹2.87	₹3.64	−₹2.58	−₹1.23	−₹1.75	₹6.17	−₹0.59	₹1.36	₹1.02
	₹0.11	−₹0.80	−₹1.17	−₹2.87	₹3.64	−₹2.58	−₹1.23	−₹1.75	₹6.17	−₹0.59	₹1.36	₹1.02
Revenue detail — as filed
	1,866	1,693	2,003	2,121	1,700	1,501	1,917	1,797	1,472	—	—	—
	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	—	—	—
	1.7	1.4	0.8	0.9	0.8	1.1	1.3	0.9	0.9	—	—	—
	0.6	0.3	0.8	0.1	610	0.1	1.3	0.4	1,019	—	—	—
	0.0	135	189	458	0.0	412	174	268	0.0	—	—	—
Expense detail — as filed
	331	302	326	356	326	232	223	252	213	—	—	—
	0.0	0.0	0.1	0.0	0.2	0.1	0.4	0.2	0.5	—	—	—
Other comprehensive income — detail
	0.3	2.6	−0.2	0.2	0.2	0.7	−0.1	0.0	−0.0	—	—	—
	0.3	1.5	−0.5	0.2	0.2	0.8	0.0	—	0.0	0.3	0.0	0.2
	0.0	0.3	−0.2	0.0	0.0	0.1	—	—	—	—	—	—
	—	—	—	—	—	—	0.0	−0.0	0.0	0.1	0.0	−0.1
	−0.0	1.4	0.1	0.0	0.0	0.0	−0.1	—	—	—	—	—
	—	—	—	—	—	—	0.0	0.0	0.0	0.0	—	—
	15.4	−108	−162	−396	503	−355	−170	−241	852	−79.4	188	141
	−0.4	0.2	−0.7	−0.0	−0.4	−2.6	−0.3	−0.3	−0.5	−1.9	−0.4	−0.3
Per share — as-filed variants
	₹0.11	−₹0.80	−₹1.17	−₹2.87	₹3.64	−₹2.58	−₹1.23	−₹1.75	₹6.17	−₹0.59	₹1.36	₹1.02
	₹0.11	−₹0.80	−₹1.17	−₹2.87	₹3.64	−₹2.58	−₹1.23	−₹1.75	₹6.17	−₹0.59	₹1.36	₹1.02
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	444	407	450	448	998	334	300	351	1,315	252	211	234
	23.8%	24.0%	22.4%	21.1%	43.2%	22.2%	15.6%	19.5%	52.7%	19.4%	12.8%	16.8%
Adjusted (ex-exceptional items) — derived
	18.9	−124	−176	−456	592	−391	−192	−270	1,005	−81.3	213	192
	0.0	1.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−50.0
	14.7	−111	−162	−397	502	−359	−170	−242	851	−81.5	187	190
	₹0.11	−₹0.81	−₹1.17	−₹2.87	₹3.64	−₹2.58	−₹1.23	−₹1.75	₹6.17	−₹0.59	₹1.36	₹1.38

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

RTNINDIA₹23.13

RattanIndia Enterprises Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersSAMHI RBA QUESS SMARTWORKS NESCO MSTCLTD THOMASCOOK MEDPLUSMcap ₹3,197 Cr

View

In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,394.2	1,653.5	1,294.3	2,494.0	1,800.6	1,921.5	1,504.6	2,313.2	2,123.9	2,006.4	1,696.6	1,870.5
Other Income	223.9	227.0	6.2	3.9	0.3	0.3	5.3	3.6	3.6	0.9	0.9	0.8
Total Income	1,618.1	1,880.5	1,300.5	2,497.9	1,800.9	1,921.8	1,509.9	2,316.7	2,127.5	2,007.4	1,697.6	1,871.3
Expenses
+ Cost of Materials Consumed	-0.7	31.2	26.0	28.8	25.5	50.3	33.4	25.0	43.8	19.3	31.2	23.1
+ Purchases of Stock-in-Trade	1,500.7	972.1	892.5	1,210.8	1,610.1	1,296.1	1,063.9	1,493.8	1,818.9	1,362.4	1,216.4	1,648.5
+ Changes in Inventories	-339.4	438.8	124.2	-60.8	-186.3	275.2	72.9	-203.8	-186.9	174.5	42.2	-245.4
+ Employee Benefit Expense	30.2	32.7	31.8	38.1	36.3	38.7	29.7	38.2	39.0	43.8	33.1	40.2
+ Finance Costs	28.8	32.5	28.7	25.9	29.8	23.1	15.5	17.1	19.3	18.2	19.5	18.8
+ Depreciation & Amortisation	4.3	5.0	4.0	4.0	3.8	4.0	4.3	3.4	3.6	3.6	3.3	3.2
+ Other Expenses	202.0	155.2	274.7	32.1	31.6	28.4	37.4	25.3	31.8	46.6	39.1	32.9
Total Expenses	1,425.9	1,667.6	1,381.9	1,492.8	2,071.1	2,113.4	1,901.3	1,724.8	2,583.2	2,183.6	1,821.7	1,852.4
EBITDA	1.5	23.4	-54.9	1,031.1	-236.9	-164.8	-377.0	608.8	-436.3	-155.3	-102.4	40.1
EBIT	-2.9	18.4	-58.9	1,027.1	-240.7	-168.8	-381.2	605.5	-439.9	-158.9	-105.6	36.9
Profit
PBT before Exceptional Items	192.2	212.9	-81.3	1,005.2	-270.2	-191.6	-391.4	591.9	-455.7	-176.2	-124.2	18.9
+ Exceptional Items	-50.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.5	0.0
Pretax Income	142.2	212.9	-81.3	1,005.2	-270.2	-191.6	-391.4	591.9	-455.7	-176.2	-122.6	18.9
+ Current Tax	1.7	6.3	9.7	6.0	9.8	4.4	14.2	2.5	6.5	15.6	11.7	13.7
+ Deferred Tax	0.1	19.3	-9.5	147.9	-38.5	-25.6	-47.1	87.1	-65.6	-29.8	-24.3	-0.3
Tax Expense	1.7	25.6	0.2	153.9	-28.7	-21.2	-32.9	89.6	-59.1	-14.2	-12.5	13.4
+ Share of Associates & JVs	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	9.2
Net Income	140.5	187.3	-81.5	851.2	-241.6	-170.4	-358.5	502.3	-396.6	-162.0	-110.1	14.7
+ Net Income — Continuing Ops	140.5	187.3	-81.5	851.2	-241.6	-170.4	-358.5	502.3	-396.6	-162.0	-110.1	5.6
+ Other Comprehensive Income	0.2	0.0	0.2	-0.0	0.0	-0.1	0.7	0.2	0.2	-0.2	2.6	0.3
Total Comprehensive Income	140.7	187.4	-81.3	851.2	-241.6	-170.5	-357.8	502.5	-396.3	-162.2	-107.5	15.0
Net Income to Common	140.5	187.8	-81.3	851.7	-241.3	-170.1	-355.9	502.7	-396.5	-161.3	-110.3	15.1
Minority Interest	0.2	-0.4	-0.2	-0.5	-0.3	-0.3	-2.6	-0.4	-0.0	-0.7	0.2	-0.4
Per Share
Basic EPS	1.02	1.36	-0.59	6.17	-1.75	-1.23	-2.58	3.64	-2.87	-1.17	-0.80	0.11
Diluted EPS	1.02	1.36	-0.59	6.17	-1.75	-1.23	-2.58	3.64	-2.87	-1.17	-0.80	0.11
Revenue Detail — as filed
+ Sale of Products	—	—	—	1,471.7	1,797.0	1,916.9	1,501.4	1,700.3	2,120.9	2,002.9	1,693.0	1,866.5
+ Rental Income	—	—	—	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0
+ Fees & Commission Income	—	—	—	0.9	0.9	1.3	1.1	0.8	0.9	0.8	1.4	1.7
+ Net Gain on Fair Value Changes	—	—	—	1,019.0	0.4	1.3	0.1	610.1	0.1	0.8	0.3	0.6
+ Net Loss on Fair Value Changes	—	—	—	0.0	268.1	174.5	411.8	0.0	457.5	189.4	135.1	0.0
Expense Detail — as filed
+ Fees & Commission Expense	—	—	—	213.3	252.0	222.6	232.4	325.8	356.0	325.7	301.9	331.0
+ Impairment on Financial Instruments	—	—	—	0.5	0.2	0.4	0.1	0.2	0.0	0.1	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	-0.0	0.0	-0.1	0.7	0.2	0.2	-0.2	2.6	0.3
+ Items NOT to be Reclassified to P&L	0.2	0.0	0.3	0.0	—	0.0	0.8	0.2	0.2	-0.5	1.5	0.3
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.1	0.0	0.0	-0.2	0.3	0.0
+ Tax on Items NOT to be Reclassified — alt tag	-0.1	0.0	0.1	0.0	-0.0	0.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	-0.1	0.0	0.0	0.0	0.1	1.4	-0.0
+ Tax on Items to be Reclassified — alt tag	—	—	0.0	0.0	0.0	0.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	141.0	187.8	-79.4	851.7	-241.3	-170.2	-355.2	502.9	-396.3	-161.5	-107.7	15.4
Comprehensive Income — Non-controlling Interests	-0.3	-0.4	-1.9	-0.5	-0.3	-0.3	-2.6	-0.4	-0.0	-0.7	0.2	-0.4
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.02	1.36	-0.59	6.17	-1.75	-1.23	-2.58	3.64	-2.87	-1.17	-0.80	0.11
Diluted EPS — Continuing Operations	1.02	1.36	-0.59	6.17	-1.75	-1.23	-2.58	3.64	-2.87	-1.17	-0.80	0.11
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	233.7	211.4	251.6	1,315.2	351.3	299.8	334.3	998.2	448.1	450.3	406.9	444.2
Gross Margin %	16.76	12.78	19.44	52.73	19.51	15.60	22.22	43.15	21.10	22.44	23.98	23.75
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	192.2	212.9	-81.3	1,005.2	-270.2	-191.6	-391.4	591.9	-455.7	-176.2	-124.2	18.9
− Exceptional Items (reconciliation)	-50.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.5	0.0
Net Income Adj (tax-effected)	189.9	187.3	-81.5	851.2	-241.6	-170.4	-358.5	502.3	-396.6	-162.0	-111.5	14.7
EPS Adj	1.38	1.36	-0.59	6.17	-1.75	-1.23	-2.58	3.64	-2.87	-1.17	-0.81	0.11
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Interest Earned	—	—	—	2.4	2.3	1.9	1.8	2.0	2.0	2.0	2.0	1.7
Paid Up Equity Capital	276.5	276.5	276.5	276.5	276.5	276.5	276.5	276.5	276.5	276.5	276.5	276.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

RattanIndia Enterprises Q2 FY27 results date

RattanIndia Enterprises (NSE: RTNINDIA) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 28 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹15.1 crore, down 97.0% from ₹503 crore in Q1 FY26 and against a loss of ₹110 crore in Q4 FY26. Revenue from operations was ₹1,870 crore, down 19.1% year on year and up 10.2% from the previous quarter.

Board-meeting notice filed: 28 October 2026
Q2 FY26 results (a year earlier): 11 November 2025
Q1 FY27 results (the latest): 5 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 3 November 2026Tuesday · notice filed 28 Oct
Q1 FY27 net profit: ₹15.1 Cr−97.0% vs Q1 FY26loss ₹110 Cr in Q4 FY26
Q1 FY27 revenue: ₹1,870 Cr−19.1% vs Q1 FY26+10.2% vs Q4 FY26
Q1 FY27 operating margin: 2.0%−24.2 pts vs Q1 FY26+8.2 pts vs Q4 FY26
Q2 FY26 net loss (a year earlier): −₹397 CrRevenue ₹2,124 Cr
Q1 FY27 EPS (basic): ₹0.11

Questions

When will RattanIndia Enterprises announce its Q2 FY27 results?

On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 11 November 2025.

What was RattanIndia Enterprises' net profit in FY26?

Consolidated net profit was a loss of ₹165 crore in FY26 (April 2025–March 2026), against a profit of ₹84.4 crore in FY25. It was a profit of ₹426 crore in FY24 and a loss of ₹285 crore in FY23.

What was RattanIndia Enterprises' revenue in FY26?

Revenue from operations was ₹7,531 crore in FY26 (April 2025–March 2026), up 9.7% from ₹6,866 crore in FY25. It was ₹5,610 crore in FY24 and ₹4,124 crore in FY23: up 82.6% over three years, 22.2% a year on average.

What will RattanIndia Enterprises' Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹397 crore and revenue from operations ₹2,124 crore. The latest quarter, Q1 FY27, had a net profit of ₹15.1 crore and revenue of ₹1,870 crore.

What were RattanIndia Enterprises' Q1 FY27 results?

Consolidated net profit was ₹15.1 crore, down 97.0% from ₹503 crore in Q1 FY26 and against a loss of ₹110 crore in Q4 FY26. Revenue from operations was ₹1,870 crore, down 19.1% year on year and up 10.2% from the previous quarter.

How has RattanIndia Enterprises' profit changed over the last four quarters?

Net profit by quarter: a loss of ₹397 crore in Q2 FY26, a loss of ₹161 crore in Q3 FY26, a loss of ₹110 crore in Q4 FY26 and a profit of ₹15.1 crore in Q1 FY27. That is a combined loss of ₹653 crore over the four quarters. Revenue from operations: ₹2,124 crore, ₹2,006 crore, ₹1,697 crore and ₹1,870 crore.

Where do these RattanIndia Enterprises figures come from?

From RattanIndia Enterprises' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.