Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
537.98
536.02
552.95
569.79
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
537.98
536.02
552.95
569.79
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
33.97
31.36
23.52
24.03
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.10
0.10
0.15
0.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
55.97
57.57
59.00
124.60
Total Expenditure (Excl Depreciation)
90.04
89.03
82.67
148.88
Operating Profit (PBDIT) excl Other Income
447.94
446.99
470.28
420.91
Other Income
4.91
5.22
4.29
3.68
Operating Profit (PBDIT)
452.85
452.21
474.57
424.59
Interest
350.85
362.33
346.05
363.10
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.00
89.88
128.52
61.49
Depreciation
7.39
7.29
4.47
2.47
Profit Before Tax
94.61
82.59
124.05
59.02
Tax
19.10
20.56
28.57
11.01
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
75.51
62.03
95.48
48.01
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
75.51
62.03
95.48
48.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.51
62.03
95.48
48.01
Equity Capital
53.85
53.85
53.85
53.85
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
14.02
11.52
17.73
8.92
Diluted Earnings per share
14.02
11.52
17.73
8.92
Operating Profit Margin (Excl OI)
86.13%
84.38%
85.75%
74.36%
Gross Profit Margin
19.61%
16.97%
23.44%
10.86%
PAT Margin
14.52%
11.71%
17.41%
8.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 0.37% vs -3.06% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 21.73% vs -35.03% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 0.21% vs -4.95% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -3.17% vs 4.70% 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 GIC Housing Fin With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
537.98
816.33
-278.35
-34.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.98
816.33
-278.35
-34.10%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
33.97
86.90
-52.93
-60.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.10
0.00
0.10
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
55.97
41.66
14.31
34.35%
Total Expenditure (Excl Depreciation)
90.04
128.56
-38.52
-29.96%
Operating Profit (PBDIT) excl Other Income
447.94
687.77
-239.83
-34.87%
Other Income
4.91
23.85
-18.94
-79.41%
Operating Profit (PBDIT)
452.85
711.62
-258.77
-36.36%
Interest
350.85
247.82
103.03
41.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.00
463.80
-361.80
-78.01%
Depreciation
7.39
5.45
1.94
35.60%
Profit Before Tax
94.61
458.35
-363.74
-79.36%
Tax
19.10
104.63
-85.53
-81.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.51
353.72
-278.21
-78.65%
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
75.51
353.72
-278.21
-78.65%
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
75.51
353.72
-278.21
-78.65%
Equity Capital
53.85
99.95
-46.10
-46.12%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.02
7.08
6.94
98.02%
Diluted Earnings per share
14.02
7.05
6.97
98.87%
Operating Profit Margin (Excl OI)
86.13%
84.25%
0.00
1.88%
Gross Profit Margin
19.61%
56.82%
0.00
-37.21%
PAT Margin
14.52%
43.33%
0.00
-28.81%
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 537.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.37% vs -3.06% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 75.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.73% vs -35.03% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.21% vs -4.95% in Sep 2023
Half Yearly - Interest
Interest 350.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.17% vs 4.70% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 86.13%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023