Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Dec'21
Sep'21
Net Sales
2,995.96
1,751.71
2,649.40
2,890.76
1,926.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,995.96
1,751.71
2,649.40
2,890.76
1,926.65
Raw Material Cost
23.27
72.07
372.06
464.40
324.73
Purchase of Finished goods
295.30
960.68
1,415.65
1,431.20
940.56
(Increase) / Decrease In Stocks
-150.80
0.00
0.00
0.00
0.00
Employee Cost
126.65
52.96
43.81
50.08
30.46
Power Cost
1,252.58
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.44
98.09
250.07
221.42
174.16
Selling and Distribution Expenses
56.57
103.89
94.25
110.37
69.39
Other Expenses
360.67
151.03
276.71
201.91
137.68
Total Expenditure (Excl Depreciation)
2,071.68
1,438.72
2,452.55
2,479.38
1,676.98
Operating Profit (PBDIT) excl Other Income
924.28
312.99
196.85
411.38
249.67
Other Income
246.75
117.33
140.92
121.16
78.06
Operating Profit (PBDIT)
1,171.03
430.32
337.77
532.54
327.73
Interest
816.86
551.26
734.48
1,008.46
680.51
Exceptional Items
1,603.45
-113.90
913.67
-0.02
537.00
Gross Profit (PBDT)
1,957.70
-218.67
516.97
-302.92
184.22
Depreciation
339.04
78.62
93.68
84.38
52.77
Profit Before Tax
1,618.66
-297.29
423.29
-387.30
131.45
Tax
34.28
22.63
93.36
60.75
49.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,584.38
-319.92
329.93
-448.05
81.80
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
-0.08
-16.17
-0.01
-0.02
-0.02
Net Profit
1,584.30
-336.09
329.92
-448.07
81.78
Share in Profit of Associates
27.36
-4.93
941.06
68.98
112.87
Minority Interest
-131.40
30.43
24.37
-54.40
-69.73
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,480.26
-310.59
1,295.35
-433.49
124.92
Equity Capital
357.42
301.80
301.80
301.80
301.80
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
20.71
-5.15
21.46
-7.18
2.07
Diluted Earnings per share
21.73
-5.14
21.46
-7.18
2.08
Operating Profit Margin (Excl OI)
30.85%
17.87%
7.43%
14.23%
12.96%
Gross Profit Margin
65.34%
-12.48%
19.51%
-10.48%
9.56%
PAT Margin
53.8%
-18.54%
47.97%
-13.11%
10.1%
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 71.03% vs -33.88% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 576.60% vs -123.98% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 195.31% vs 59.00% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 48.18% vs -24.95% 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 GMR Urban With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,995.96
32,991.29
-29,995.33
-90.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,995.96
32,991.29
-29,995.33
-90.92%
Raw Material Cost
23.27
1,573.08
-1,549.81
-98.52%
Purchase of Finished goods
295.30
13.34
281.96
2,113.64%
(Increase) / Decrease In Stocks
-150.80
-71.47
-79.33
-111.00%
Employee Cost
126.65
2,054.34
-1,927.69
-93.84%
Power Cost
1,252.58
18,284.23
-17,031.65
-93.15%
Manufacturing Expenses
107.44
677.52
-570.08
-84.14%
Selling and Distribution Expenses
56.57
0.00
56.57
Other Expenses
360.67
3,128.59
-2,767.92
-88.47%
Total Expenditure (Excl Depreciation)
2,071.68
25,659.63
-23,587.95
-91.93%
Operating Profit (PBDIT) excl Other Income
924.28
7,331.66
-6,407.38
-87.39%
Other Income
246.75
824.98
-578.23
-70.09%
Operating Profit (PBDIT)
1,171.03
8,156.64
-6,985.61
-85.64%
Interest
816.86
2,319.34
-1,502.48
-64.78%
Exceptional Items
1,603.45
-140.00
1,743.45
1,245.32%
Gross Profit (PBDT)
1,957.70
5,697.30
-3,739.60
-65.64%
Depreciation
339.04
1,959.58
-1,620.54
-82.70%
Profit Before Tax
1,618.66
2,738.72
-1,120.06
-40.90%
Tax
34.28
981.50
-947.22
-96.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,584.38
1,757.22
-172.84
-9.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.08
0.00
-0.08
Net Profit
1,584.30
1,757.22
-172.92
-9.84%
Share in Profit of Associates
27.36
524.49
-497.13
-94.78%
Minority Interest
-131.40
-384.27
252.87
65.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,480.26
1,897.44
-417.18
-21.99%
Equity Capital
357.42
319.56
37.86
11.85%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.71
5.94
14.77
248.65%
Diluted Earnings per share
21.73
5.93
15.80
266.44%
Operating Profit Margin (Excl OI)
30.85%
22.22%
0.00
8.63%
Gross Profit Margin
65.34%
17.27%
0.00
48.07%
PAT Margin
53.80%
6.92%
0.00
46.88%
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 2,995.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 71.03% vs -33.88% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,480.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 576.60% vs -123.98% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 924.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 195.31% vs 59.00% in Sep 2023
Half Yearly - Interest
Interest 816.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.18% vs -24.95% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.85%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
