Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'24
Dec'23
Net Sales
1,053.16
898.01
Other Operating Income
0.00
0.00
Total Operating income
1,053.16
898.01
Raw Material Cost
0.00
0.00
Purchase of Finished goods
3.66
3.91
(Increase) / Decrease In Stocks
0.10
-0.61
Employee Cost
265.10
235.06
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
184.59
163.64
Total Expenditure (Excl Depreciation)
453.45
402.00
Operating Profit (PBDIT) excl Other Income
599.71
496.01
Other Income
35.33
11.70
Operating Profit (PBDIT)
635.04
507.71
Interest
8.27
10.42
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
626.77
497.29
Depreciation
41.46
41.86
Profit Before Tax
585.32
455.43
Tax
158.03
124.58
Provisions and contingencies
0.00
0.00
Profit After Tax
427.29
330.84
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
427.29
330.84
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
427.29
330.84
Equity Capital
86.43
0.40
Face Value
2.0
10.0
Reserves
976.32
508.61
Earnings per share (EPS)
9.89
41.15
Diluted Earnings per share
10.28
7986.05
Operating Profit Margin (Excl OI)
56.94%
55.23%
Gross Profit Margin
59.51%
55.38%
PAT Margin
40.57%
36.84%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 34.59%
Standalone Net Profit
YoY Growth in year ended Dec 2022 is 37.69%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 39.74%
Interest
YoY Growth in year ended Dec 2022 is 34.12%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of International Ge With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,053.16
2,458.89
-1,405.73
-57.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,053.16
2,458.89
-1,405.73
-57.17%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
3.66
0.00
3.66
(Increase) / Decrease In Stocks
0.10
0.00
0.10
Employee Cost
265.10
29.78
235.32
790.19%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
184.59
407.89
-223.30
-54.75%
Total Expenditure (Excl Depreciation)
453.45
678.07
-224.62
-33.13%
Operating Profit (PBDIT) excl Other Income
599.71
1,780.82
-1,181.11
-66.32%
Other Income
35.33
18.00
17.33
96.28%
Operating Profit (PBDIT)
635.04
1,798.82
-1,163.78
-64.70%
Interest
8.27
456.63
-448.36
-98.19%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
626.77
1,305.80
-679.03
-52.00%
Depreciation
41.46
382.65
-341.19
-89.17%
Profit Before Tax
585.32
910.61
-325.29
-35.72%
Tax
158.03
349.37
-191.34
-54.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
427.29
561.24
-133.95
-23.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
427.29
561.24
-133.95
-23.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
427.29
525.04
-97.75
-18.62%
Equity Capital
86.43
16,283.88
-16,197.45
-99.47%
Face Value
2.00
275.00
0.00
Reserves
976.32
-2,114.97
3,091.29
146.16%
Earnings per share (EPS)
9.89
8.87
1.02
11.50%
Diluted Earnings per share
10.28
9.06
1.22
13.47%
Operating Profit Margin (Excl OI)
56.94%
72.42%
0.00
-15.48%
Gross Profit Margin
59.51%
53.11%
0.00
6.40%
PAT Margin
40.57%
22.82%
0.00
17.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 490.99 Cr
in Dec 2022Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 243.72 Cr
in Dec 2022Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.27 Cr
in Dec 2022Figures in Rs Cr
Annual - Interest
Interest 2.28 Cr
in Dec 2022Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.49%
in Dec 2022Figures in Rs %