Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
723.36
532.57
605.53
446.27
267.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
723.36
532.57
605.53
446.27
267.36
Raw Material Cost
416.39
340.66
375.91
298.69
166.98
Purchase of Finished goods
11.98
9.67
11.45
10.02
5.49
(Increase) / Decrease In Stocks
21.92
-11.89
21.79
-27.09
-2.14
Employee Cost
42.37
36.01
30.95
26.73
19.52
Power Cost
61.51
54.86
50.38
40.12
27.32
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
66.22
52.43
53.14
48.10
30.74
Total Expenditure (Excl Depreciation)
620.38
481.74
543.62
396.58
247.92
Operating Profit (PBDIT) excl Other Income
102.98
50.83
61.91
49.69
19.44
Other Income
7.98
6.17
2.72
4.34
5.30
Operating Profit (PBDIT)
110.96
57.00
64.63
54.03
24.74
Interest
17.91
23.02
6.21
4.95
4.14
Exceptional Items
0.00
0.00
0.00
-25.13
0.00
Gross Profit (PBDT)
93.05
33.98
58.42
23.95
20.60
Depreciation
26.96
24.65
13.39
14.13
13.21
Profit Before Tax
66.08
9.33
45.03
9.83
7.39
Tax
16.43
3.08
12.07
8.41
1.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.66
6.25
32.97
1.42
5.62
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
49.66
6.25
32.97
1.42
5.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.66
6.25
32.97
1.42
5.62
Equity Capital
25.35
21.83
21.83
21.83
21.83
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
456.96
Earnings per share (EPS)
19.59
2.86
15.1
0.65
2.57
Diluted Earnings per share
19.62
2.87
15.1
0.65
2.57
Operating Profit Margin (Excl OI)
14.24%
9.54%
10.22%
11.13%
7.27%
Gross Profit Margin
12.86%
6.38%
9.65%
5.37%
7.7%
PAT Margin
6.87%
1.17%
5.44%
0.32%
2.1%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 35.82% vs -12.05% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 694.56% vs -81.04% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 102.60% vs -17.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -22.20% vs 270.69% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Ganesha Ecosphe. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
723.36
5,409.58
-4,686.22
-86.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
723.36
5,409.58
-4,686.22
-86.63%
Raw Material Cost
416.39
2,816.74
-2,400.35
-85.22%
Purchase of Finished goods
11.98
277.88
-265.90
-95.69%
(Increase) / Decrease In Stocks
21.92
-141.72
163.64
115.47%
Employee Cost
42.37
574.38
-532.01
-92.62%
Power Cost
61.51
0.00
61.51
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.22
1,183.15
-1,116.93
-94.40%
Total Expenditure (Excl Depreciation)
620.38
4,710.43
-4,090.05
-86.83%
Operating Profit (PBDIT) excl Other Income
102.98
699.15
-596.17
-85.27%
Other Income
7.98
114.89
-106.91
-93.05%
Operating Profit (PBDIT)
110.96
814.04
-703.08
-86.37%
Interest
17.91
98.23
-80.32
-81.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93.05
715.81
-622.76
-87.00%
Depreciation
26.96
182.32
-155.36
-85.21%
Profit Before Tax
66.08
533.49
-467.41
-87.61%
Tax
16.43
145.36
-128.93
-88.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.66
388.13
-338.47
-87.21%
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
49.66
388.13
-338.47
-87.21%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.66
386.51
-336.85
-87.15%
Equity Capital
25.35
95.91
-70.56
-73.57%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
19.59
4.03
15.56
386.10%
Diluted Earnings per share
19.62
4.02
15.60
388.06%
Operating Profit Margin (Excl OI)
14.24%
12.92%
0.00
1.32%
Gross Profit Margin
12.86%
13.23%
0.00
-0.37%
PAT Margin
6.87%
7.18%
0.00
-0.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 723.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.82% vs -12.05% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 49.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 694.56% vs -81.04% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 102.60% vs -17.90% in Sep 2023
Half Yearly - Interest
Interest 17.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -22.20% vs 270.69% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.24%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023