Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
108.99
12.63
4.13
2.98
1.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
108.99
12.63
4.13
2.98
1.15
Raw Material Cost
2.36
0.00
0.00
0.00
0.00
Purchase of Finished goods
74.77
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-25.83
0.00
0.00
0.00
0.00
Employee Cost
5.09
1.50
0.70
0.58
0.76
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.61
4.63
2.06
1.48
1.37
Total Expenditure (Excl Depreciation)
66.01
6.13
2.76
2.06
2.13
Operating Profit (PBDIT) excl Other Income
42.98
6.50
1.37
0.92
-0.98
Other Income
5.42
2.63
0.61
0.26
0.31
Operating Profit (PBDIT)
48.40
9.13
1.98
1.18
-0.67
Interest
0.18
0.21
0.24
0.29
0.30
Exceptional Items
-0.90
-0.07
0.00
0.00
0.00
Gross Profit (PBDT)
47.32
8.85
1.74
0.89
-0.97
Depreciation
1.60
0.25
0.17
0.15
0.16
Profit Before Tax
45.72
8.60
1.57
0.75
-1.14
Tax
10.50
2.08
0.05
0.00
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.22
6.52
1.52
0.75
-1.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
35.22
6.52
1.52
0.75
-1.15
Share in Profit of Associates
1.42
0.00
0.00
-0.10
0.00
Minority Interest
-9.49
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.15
6.52
1.52
0.65
-1.15
Equity Capital
11.52
10.24
1.14
0.90
0.65
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
75.48
20.98
12.43
5.38
0.00
Earnings per share (EPS)
23.57
6.18
13.33
7.22
-17.69
Diluted Earnings per share
24.84
17.26
14.41
7.93
-17.59
Operating Profit Margin (Excl OI)
39.43%
51.46%
33.17%
30.87%
-85.22%
Gross Profit Margin
43.42%
70.07%
42.13%
29.87%
-84.35%
PAT Margin
32.31%
51.62%
36.8%
21.81%
-100.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 762.95% vs 205.81% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 316.41% vs 328.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 561.23% vs 374.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.29% vs -12.50% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gretex Corporate With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
108.99
0
108.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
108.99
0
108.99
Raw Material Cost
2.36
0
2.36
Purchase of Finished goods
74.77
0
74.77
(Increase) / Decrease In Stocks
-25.83
0
-25.83
Employee Cost
5.09
0
5.09
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
9.61
0.00
9.61
Total Expenditure (Excl Depreciation)
66.01
0
66.01
Operating Profit (PBDIT) excl Other Income
42.98
0.00
42.98
Other Income
5.42
0
5.42
Operating Profit (PBDIT)
48.40
0
48.40
Interest
0.18
0
0.18
Exceptional Items
-0.90
0
-0.90
Gross Profit (PBDT)
47.32
0
47.32
Depreciation
1.60
0
1.60
Profit Before Tax
45.72
0
45.72
Tax
10.50
0
10.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.22
0
35.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
35.22
0
35.22
Share in Profit of Associates
1.42
0
1.42
Minority Interest
-9.49
0
-9.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.15
0
27.15
Equity Capital
11.52
0
11.52
Face Value
10.00
0
0.00
Reserves
75.48
0
75.48
Earnings per share (EPS)
23.57
0
23.57
Diluted Earnings per share
24.84
0
24.84
Operating Profit Margin (Excl OI)
39.43%
0%
0.00
39.43%
Gross Profit Margin
43.42%
0%
0.00
43.42%
PAT Margin
32.31%
0%
0.00
32.31%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 762.95% vs 205.81% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 316.41% vs 328.95% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 561.23% vs 374.45% in Mar 2023
Annual - Interest
Interest 0.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.29% vs -12.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.43%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023