RattanIndia Enterprises (534597) Q4 24/25 earnings summary

Executive summary

• FY25 audited results approved, with a shift to Core Investment Company status and focus on technology-driven businesses including e-commerce, EVs, fintech, and drones.

• Total income for FY25 reached Rs 6,876 Cr, up 11% year-over-year; FY25 PAT was Rs 81 Cr.

• Q4FY25 total income grew 16% to Rs 1,510 Cr; Q4FY25 revenue was Rs 1,461 Cr, up 15% from Q4FY24.

• Auditor's report for both standalone and consolidated results is unmodified, confirming compliance with Indian Accounting Standards and SEBI regulations.

• Company moved up 25 spots to 363rd in Fortune India's 500 largest companies list for 2024.

Financial highlights

• Consolidated revenue from operations for FY25 was ₹68,663.46 million, up from ₹61,851.90 million in FY24.

• FY25 total income: Rs 6,876 Cr vs Rs 6,192 Cr in FY24 (11% increase).

• Consolidated net loss for FY25 was ₹3,585.07 million, mainly due to significant unrealized losses on investments in Q4.

• Q4FY25 PBT was Rs 20.3 Cr before an unrealized notional loss of Rs 412 Cr on MTM movement in RattanIndia Power Ltd shares.

• Cocoblu Retail achieved Rs 6,528 Cr revenue in FY25, up 19% YoY; EBITDA grew 21% to Rs 180 Cr.

Outlook and guidance

• Ambition to continue growing at a similar pace as demonstrated in recent years.

• The group continues to focus on technology-driven sectors and has realigned its segment reporting to reflect strategic priorities, with investments now a separate segment.

• Plans to expand dealership network for Revolt Motors and enter new international markets.