Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'20
Sep'19
Sep'18
Net Sales
1,280.32
1,137.25
557.70
569.04
457.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,280.32
1,137.25
557.70
569.04
457.06
Raw Material Cost
891.36
718.37
297.31
368.23
270.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.15
1.07
19.43
-20.60
0.44
Employee Cost
43.98
39.09
19.98
17.25
13.02
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
253.61
268.88
121.68
148.01
129.95
Total Expenditure (Excl Depreciation)
1,203.09
1,027.41
458.40
512.89
413.71
Operating Profit (PBDIT) excl Other Income
77.23
109.84
99.30
56.15
43.35
Other Income
3.82
5.42
4.30
1.61
1.67
Operating Profit (PBDIT)
81.05
115.26
103.60
57.76
45.02
Interest
17.97
13.65
9.99
12.36
13.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63.08
101.61
93.61
45.40
31.42
Depreciation
39.71
32.31
19.52
18.77
18.14
Profit Before Tax
23.38
69.30
74.09
26.63
13.27
Tax
6.77
17.46
22.20
8.75
5.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.61
51.84
51.88
17.89
7.61
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
16.61
51.84
51.88
17.89
7.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
0.00
0.09
0.47
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.23
51.84
51.97
18.36
7.86
Equity Capital
28.82
28.80
28.80
28.80
28.80
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.98
18.0
18.05
6.38
2.73
Diluted Earnings per share
5.75
17.95
18.05
6.37
2.65
Operating Profit Margin (Excl OI)
6.03%
9.66%
17.81%
9.87%
9.48%
Gross Profit Margin
4.93%
8.93%
16.79%
7.98%
6.87%
PAT Margin
1.3%
4.56%
9.3%
3.14%
1.66%
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 12.58%
Consolidate Net Profit
Growth in half year ended Sep 2024 is -66.76%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -29.69%
Interest
Growth in half year ended Sep 2024 is 31.65%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Globus Spirits With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,280.32
1,625.30
-344.98
-21.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,280.32
1,625.30
-344.98
-21.23%
Raw Material Cost
891.36
950.19
-58.83
-6.19%
Purchase of Finished goods
0.00
3.88
-3.88
-100.00%
(Increase) / Decrease In Stocks
14.15
5.89
8.26
140.24%
Employee Cost
43.98
84.22
-40.24
-47.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
253.61
403.66
-150.05
-37.17%
Total Expenditure (Excl Depreciation)
1,203.09
1,447.84
-244.75
-16.90%
Operating Profit (PBDIT) excl Other Income
77.23
177.46
-100.23
-56.48%
Other Income
3.82
3.73
0.09
2.41%
Operating Profit (PBDIT)
81.05
181.19
-100.14
-55.27%
Interest
17.97
69.21
-51.24
-74.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.08
111.98
-48.90
-43.67%
Depreciation
39.71
32.30
7.41
22.94%
Profit Before Tax
23.38
79.68
-56.30
-70.66%
Tax
6.77
20.92
-14.15
-67.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.61
58.76
-42.15
-71.73%
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
16.61
58.76
-42.15
-71.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.62
0.00
0.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.23
58.76
-41.53
-70.68%
Equity Capital
28.82
55.94
-27.12
-48.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.98
2.10
3.88
184.76%
Diluted Earnings per share
5.75
2.24
3.51
156.70%
Operating Profit Margin (Excl OI)
6.03%
10.92%
0.00
-4.89%
Gross Profit Margin
4.93%
6.89%
0.00
-1.96%
PAT Margin
1.30%
3.62%
0.00
-2.32%
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 1,280.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.58%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 17.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -66.76%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -29.69%
Half Yearly - Interest
Interest 17.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.65%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.03%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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