Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,623.28
1,822.31
2,746.30
1,836.71
1,258.63
1,724.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,623.28
1,822.31
2,746.30
1,836.71
1,258.63
1,724.28
Raw Material Cost
464.39
570.15
1,051.29
797.29
451.87
642.93
Purchase of Finished goods
44.68
174.03
224.70
65.40
79.11
67.83
(Increase) / Decrease In Stocks
68.00
-88.70
-98.09
-21.10
72.20
7.86
Employee Cost
56.84
60.02
87.87
92.33
83.22
107.24
Power Cost
299.86
359.18
465.29
288.29
182.69
280.15
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
261.73
236.68
158.69
236.34
154.11
210.75
Total Expenditure (Excl Depreciation)
1,195.50
1,311.36
1,889.75
1,458.55
1,023.20
1,316.76
Operating Profit (PBDIT) excl Other Income
427.78
510.95
856.55
378.16
235.43
407.52
Other Income
35.71
23.59
14.55
14.33
13.94
8.03
Operating Profit (PBDIT)
463.49
534.54
871.10
392.49
249.37
415.55
Interest
8.54
14.81
22.59
33.79
52.22
59.97
Exceptional Items
0.00
219.28
60.93
0.00
0.00
0.00
Gross Profit (PBDT)
454.95
739.01
912.56
358.70
197.15
355.58
Depreciation
55.32
50.28
61.86
69.25
65.87
63.81
Profit Before Tax
399.63
688.73
850.70
289.45
131.28
291.77
Tax
94.17
119.56
199.77
76.90
33.87
76.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.46
569.17
650.93
212.55
97.41
214.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
-3.12
0.00
0.00
0.00
Net Profit
305.46
569.17
647.81
212.55
97.41
214.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.46
569.17
647.81
212.55
97.41
214.86
Equity Capital
95.75
95.59
95.59
95.35
95.01
98.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,077.64
0.00
0.00
2,557.50
0.00
0.00
Earnings per share (EPS)
31.9
59.54
63.62
22.29
10.25
21.88
Diluted Earnings per share
32.09
59.64
67.72
22.29
10.25
21.76
Operating Profit Margin (Excl OI)
26.35%
28.04%
31.19%
20.59%
18.71%
23.63%
Gross Profit Margin
28.03%
40.55%
33.23%
19.53%
15.66%
20.62%
PAT Margin
18.82%
31.23%
23.7%
11.57%
7.74%
12.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -10.92% vs -33.64% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -46.33% vs -12.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -16.28% vs -40.35% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -42.34% vs -34.44% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of GHCL With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,623.28
4,198.84
-2,575.56
-61.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,623.28
4,198.84
-2,575.56
-61.34%
Raw Material Cost
464.39
2,869.15
-2,404.76
-83.81%
Purchase of Finished goods
44.68
99.52
-54.84
-55.10%
(Increase) / Decrease In Stocks
68.00
-86.20
154.20
178.89%
Employee Cost
56.84
192.41
-135.57
-70.46%
Power Cost
299.86
240.15
59.71
24.86%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
261.73
277.10
-15.37
-5.55%
Total Expenditure (Excl Depreciation)
1,195.50
3,592.13
-2,396.63
-66.72%
Operating Profit (PBDIT) excl Other Income
427.78
606.71
-178.93
-29.49%
Other Income
35.71
40.08
-4.37
-10.90%
Operating Profit (PBDIT)
463.49
646.79
-183.30
-28.34%
Interest
8.54
12.05
-3.51
-29.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
454.95
634.74
-179.79
-28.32%
Depreciation
55.32
95.91
-40.59
-42.32%
Profit Before Tax
399.63
538.83
-139.20
-25.83%
Tax
94.17
142.10
-47.93
-33.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
305.46
396.73
-91.27
-23.01%
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
305.46
396.73
-91.27
-23.01%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.46
396.73
-91.27
-23.01%
Equity Capital
95.75
27.28
68.47
250.99%
Face Value
10.00
2.00
0.00
Reserves
3,077.64
0.00
3,077.64
Earnings per share (EPS)
31.90
29.09
2.81
9.66%
Diluted Earnings per share
32.09
29.09
3.00
10.31%
Operating Profit Margin (Excl OI)
26.35%
14.45%
0.00
11.90%
Gross Profit Margin
28.03%
15.12%
0.00
12.91%
PAT Margin
18.82%
9.45%
0.00
9.37%
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 1,623.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.92% vs -33.64% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 305.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -46.33% vs -12.14% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 427.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.28% vs -40.35% in Sep 2023
Half Yearly - Interest
Interest 8.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -42.34% vs -34.44% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.35%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023