Rain Industries Limited — First Quarter ended March 31, 2026
| Particulars | Quarter Ended March 31, 2026 (Unaudited) | Quarter Ended December 31, 2025 (Audited – see Note 4 below) | Quarter Ended March 31, 2025 (Unaudited) | Year Ended December 31, 2025 (Audited) |
|---|---|---|---|---|
| 1 Income | ||||
| (a) Revenue from operations | 415.91 | 447.68 | 369.86 | 1,306.21 |
| (b) Other income | 5.97 | 5.47 | 11.26 | 133.32 |
| Total income | 421.88 | 453.15 | 381.12 | 1,439.53 |
| 2 Expenses | ||||
| (a) Purchases of stock-in-trade | 180.03 | 189.11 | 163.15 | 463.90 |
| (b) Employee benefits expense (Refer note 2 below) | 96.20 | 104.53 | 100.30 | 367.37 |
| (c) Finance costs | 34.23 | 38.54 | 38.37 | 157.59 |
| (d) Depreciation and amortisation expense | 1.50 | 1.48 | 1.39 | 5.72 |
| (e) (Gain) / loss on foreign currency transactions and translations, net | 0.34 | (0.78) | (0.49) | |
| (f) Other expenses | 98.22 | 113.77 | 106.02 | 352.79 |
| Total expenses | 410.52 | 447.43 | 408.45 | 1,346.88 |
| 3 Profit / (loss) before tax (1-2) | 11.36 | 5.72 | (27.33) | 92.65 |
| 4 Tax expense / (benefit), net | ||||
| – Current tax | 0.15 | 0.05 | – | 1.22 |
| – Deferred tax charge / (credit), net | 0.01 | (0.64) | (0.73) | (3.03) |
| Total tax expense / (benefit), net | 0.16 | (0.59) | (0.73) | (1.81) |
| 5 Net profit / (loss) for the period/year (3-4) | 11.20 | 6.31 | (26.60) | 94.46 |
| Particulars | Quarter ended March 31, 2026 (Unaudited) | Quarter ended December 31, 2025 (Audited – see Note 7 below) | Quarter ended March 31, 2025 (Unaudited) | Year ended December 31, 2025 (Audited) |
|---|---|---|---|---|
| 1. Income | ||||
| (a) Revenue from operations | 45,207.30 | 43,007.13 | 37,680.16 | 169,458.25 |
| (b) Other income | 461.30 | 505.38 | 253.22 | 1,383.98 |
| Total income | 45,668.60 | 43,512.51 | 37,933.38 | 170,842.23 |
| 2. Expenses | ||||
| (a) Cost of materials consumed | 24,331.96 | 23,468.85 | 23,910.79 | 95,408.30 |
| (b) Purchases of stock-in-trade | 355.64 | 230.47 | 98.62 | 545.84 |
| (c) Changes in inventories of finished goods, work-in-progress and stock-in-trade | (415.86) | 1,009.82 | (2,956.78) | 567.96 |
| (d) Employee benefits expense (Refer note 4 below) | 3,756.79 | 3,492.55 | 3,136.85 | 13,185.92 |
| (e) Finance costs | 2,382.97 | 2,317.61 | 2,243.57 | 9,216.47 |
| (f) Depreciation and amortisation expense | 2,486.20 | 2,539.61 | 2,072.62 | 9,218.32 |
| (g) (Gain) / loss on foreign currency transactions and translations, net | (136.00) | 31.24 | 286.96 | 512.63 |
| (h) Other expenses | 10,349.14 | 9,766.42 | 9,400.25 | 37,865.12 |
| Total expenses | 43,110.84 | 42,856.57 | 38,192.88 | 166,520.56 |
| 3. Profit / (loss) before share of profit of associate and tax (1-2) | 2,557.76 | 655.94 | (259.50) | 4,321.67 |
| 4. Share of profit of associate (net of income tax) | 23.99 | |||
| 5. Profit / (loss) before tax (3+4) | 2,557.76 | 655.94 | (259.50) | 4,345.66 |
| 6. Tax expense / (benefit), net | ||||
| – Current tax | 1,051.80 | 335.80 | 839.66 | 2,939.35 |
| – Deferred tax charge / (credit), net | (72.68) | (56.65) | 51.88 | 47.37 |
| Total tax expense, net | 979.12 | 279.15 | 891.54 | 2,986.72 |
| 7. Net profit / (loss) for the period/year (5-6) | 1,578.64 | 376.79 | (1,151.04) | 1,358.94 |
| No. | Description | Q4 2026 | Q3 2026 | Q4 2025 | FY 2026 |
|---|---|---|---|---|---|
| 8 | Other comprehensive income / (loss) (net of tax) for the period/year | ||||
| (a) | Items that will not be reclassified to profit or loss: | ||||
| Remeasurements of defined benefit plans | 157.61 | 1,225.30 | 536.11 | 1,786.65 | |
| Income tax relating to items that will not be reclassified to profit or loss | (14.56) | (34.94) | (14.38) | (51.60) | |
| (b) | Items that will be reclassified to profit or loss: | ||||
| Exchange difference arising on translating the financial statements of foreign operations | 1,038.91 | 1,266.95 | 2,967.25 | 9,630.14 | |
| Exchange difference arising on net investment in foreign operation (Refer note 3 below) | 573.19 | (12.16) | (553.63) | (2,517.50) | |
| Income tax relating to items that will be reclassified to profit or loss | – | – | – | – | |
| Total other comprehensive income (net of tax) | 1,755.15 | 2,445.15 | 2,935.35 | 8,847.69 | |
| 9 | Total comprehensive income for the period/year (7+8) | 3,333.79 | 2,821.94 | 1,784.31 | 10,206.63 |
| 10 | Profit / (loss) attributable to: | ||||
| Owners of the Company | 1,214.36 | 135.09 | (1,376.95) | 425.24 | |
| Non-controlling interests | 364.28 | 241.70 | 225.91 | 933.70 | |
| Net profit / (loss) for the period/year | 1,578.64 | 376.79 | (1,151.04) | 1,358.94 | |
| 11 | Other comprehensive income attributable to: | ||||
| Owners of the Company | 1,717.48 | 2,296.04 | 2,417.48 | 8,025.67 | |
| Non-controlling interests | 37.67 | 149.11 | 517.87 | 822.02 | |
| Other comprehensive income for the period/year | 1,755.15 | 2,445.15 | 2,935.35 | 8,847.69 | |
| 12 | Total comprehensive income attributable to: | ||||
| Owners of the Company | 2,931.84 | 2,431.13 | 1,040.53 | 8,450.91 | |
| Non-controlling interests | 401.95 | 390.81 | 743.78 | 1,755.72 | |
| Total comprehensive income for the period/year | 3,333.79 | 2,821.94 | 1,784.31 | 10,206.63 | |
| 13 | Paid-up equity share capital (Face value of INR 2/- per share) | 672.69 | 672.69 | 672.69 | 672.69 |
| 14 | Other equity | 73,818.49 | |||
| 15 | Earnings / (loss) Per Share – Basic and Diluted (Face value of INR 2/- each) | 3.61 | 0.40 | (4.09) | 1.26 |
| (not annualised) |
| Particulars | Quarter ended March 31, 2026 Unaudited | Quarter ended December 31, 2025 Audited – see Note 7 below | Quarter ended March 31, 2025 Unaudited | Year ended December 31, 2025 Audited |
|---|---|---|---|---|
| Revenue from operations | 415.91 | 447.68 | 369.86 | 1,306.21 |
| Profit / (loss) before tax | 11.36 | 5.72 | (27.33) | 92.65 |
| Profit / (loss) after tax | 11.20 | 6.31 | (26.60) | 94.46 |
| Particulars | Quarter ended March 31, 2026 Unaudited | Quarter ended December 31, 2025 Audited – see Note 7 below | Quarter ended March 31, 2025 Unaudited | Year ended December 31, 2025 Audited |
|---|---|---|---|---|
| 1) Segment revenue | ||||
| (a) Carbon | 35,276.25 | 34,856.52 | 28,823.90 | 132,454.24 |
| (b) Advanced Materials | 9,750.18 | 8,392.65 | 8,071.60 | 35,927.41 |
| (c) Cement | 2,738.25 | 2,405.72 | 2,880.28 | 11,305.12 |
| Total | 47,764.68 | 45,654.89 | 39,775.78 | 179,686.77 |
| Less: Inter segment revenue | 2,557.38 | 2,647.76 | 2,095.62 | 10,228.52 |
| Revenue from operations | 45,207.30 | 43,007.13 | 37,680.16 | 169,458.25 |
| 2) Segment results | ||||
| (a) Carbon | 6,201.74 | 4,811.35 | 4,125.98 | 19,860.84 |
| (b) Advanced Materials | 639.22 | 227.67 | (82.90) | 1,541.78 |
| (c) Cement | (11.33) | – | 47.35 | 482.49 |
| Total | 6,829.63 | 5,039.02 | 4,090.43 | 21,885.11 |
| Less: Depreciation and amortisation expense | 2,486.20 | 2,539.61 | 2,072.62 | 9,218.32 |
| Less: Finance costs | 2,382.97 | 2,317.61 | 2,243.57 | 9,216.47 |
| Add: Interest income | 218.50 | 170.50 | 222.38 | 926.49 |
| Add/Less: Unallocable income / (expense) | 378.80 | 303.64 | (256.12) | (55.14) |
| Add: Share of profit of associate (net of income tax) | – | – | – | 23.99 |
| Profit / (loss) before tax | 2,557.76 | 655.94 | (259.50) | 4,345.66 |