R R Kabel Ltd
P&L
Quarterly Consolidated
vs Q2 FY25
RR Kabel Ltd Posts Y-o-Y Revenue Growth and Sequential Rise in EBITDA & PAT in Q3 FY25
29 Jan 2025 · 29 Jan 2025, 01:09 am
Summary
RR Kabel Ltd, a leading consumer electricals player, has reported a 9.1% Y-o-Y growth in revenue in Q3 FY25. The W&C segment saw ~8% growth and the FMEG segment grew by ~20% compared to Q3 FY24. Despite volatility in commodity prices, the company's profitability decreased marginally. The company expects margin improvements in the coming quarters and continues to focus on achieving double-digit EBITDA margins, breakeven in the FMEG segment, capacity expansion, and diversifying into newer and emerging market opportunities.
Key Highlights
- 1
Revenue from Operations: INR 5,400.4 crores in Q3 FY25, up from INR 4,840.5 crores in Q3 FY24
- 2
Operating EBITDA & Margin: INR 292.0 crores with a margin of 5.4% in Q3 FY25
- 3
PAT & Margin: INR 182.5 crores with a margin of 3.4% in Q3 FY25
- 4
W&C segment saw ~8% growth in Q3 FY25 compared to Q3 FY24
- 5
FMEG segment grew by ~20% in Q3FY25 over Q3FY24 and by 25% in 9M FY 25 over 9M FY24
Management Comments
Mr. Shreegopal Kabra
MD
RR Kabel has delivered its highest-ever revenues in 9M FY25, despite overall moderate volume growth in Wires & Cables business, while the FMEG segment recorded solid revenue performance, driven by robust volume growth and an improved product mix. Despite volatility in commodity prices, demand has remained fairly stable. Looking ahead, we expect margin improvements in the coming quarters. We continue to focus on our long-term vision of achieving double-digit EBITDA margins, breakeven in the FMEG segment, capacity expansion, and diversifying into newer and emerging market opportunities.
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