Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
302.78
253.19
220.06
317.16
120.11
194.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.78
253.19
220.06
317.16
120.11
194.78
Raw Material Cost
176.53
132.10
230.73
239.60
66.93
116.74
Purchase of Finished goods
56.97
17.50
20.09
52.66
18.82
0.56
(Increase) / Decrease In Stocks
-43.12
19.86
-115.06
-61.47
-1.78
36.21
Employee Cost
15.95
11.69
13.67
13.53
5.33
5.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.69
22.26
22.18
21.63
12.87
13.86
Total Expenditure (Excl Depreciation)
242.02
203.41
171.61
265.95
102.18
173.00
Operating Profit (PBDIT) excl Other Income
60.76
49.78
48.45
51.21
17.93
21.78
Other Income
8.05
7.27
13.75
12.71
2.67
7.72
Operating Profit (PBDIT)
68.81
57.05
62.20
63.92
20.60
29.50
Interest
0.11
0.01
0.46
0.25
0.10
0.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.70
57.04
61.74
63.67
20.50
28.56
Depreciation
2.97
2.76
3.55
2.66
1.09
1.23
Profit Before Tax
65.74
54.28
58.19
61.01
19.41
27.34
Tax
21.58
13.53
18.05
17.45
6.27
7.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.17
40.75
40.13
43.56
13.14
20.03
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
0.00
0.00
0.00
0.00
Net Profit
44.17
40.75
40.13
43.56
13.14
20.03
Share in Profit of Associates
0.00
0.00
0.00
-0.52
0.05
-0.03
Minority Interest
0.01
-0.09
-0.37
0.00
-0.06
1.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.18
40.66
39.76
43.04
13.13
21.31
Equity Capital
21.36
21.36
21.79
22.17
22.17
22.97
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.14
3.81
3.65
19.41
5.92
9.28
Diluted Earnings per share
4.14
3.82
3.68
19.41
5.95
8.71
Operating Profit Margin (Excl OI)
20.07%
19.66%
22.02%
16.15%
14.93%
11.18%
Gross Profit Margin
22.69%
22.53%
28.06%
20.08%
17.07%
14.66%
PAT Margin
14.59%
16.09%
18.24%
13.73%
10.94%
10.28%
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 19.59% vs 15.05% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 8.66% vs 2.26% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 22.06% vs 2.75% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 1,000.00% vs -97.83% 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 Goldiam Intl. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
302.78
0
302.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.78
0
302.78
Raw Material Cost
176.53
0
176.53
Purchase of Finished goods
56.97
0
56.97
(Increase) / Decrease In Stocks
-43.12
0
-43.12
Employee Cost
15.95
0
15.95
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
35.69
0.00
35.69
Total Expenditure (Excl Depreciation)
242.02
0
242.02
Operating Profit (PBDIT) excl Other Income
60.76
0.00
60.76
Other Income
8.05
0
8.05
Operating Profit (PBDIT)
68.81
0
68.81
Interest
0.11
0
0.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
68.70
0
68.70
Depreciation
2.97
0
2.97
Profit Before Tax
65.74
0
65.74
Tax
21.58
0
21.58
Provisions and contingencies
0.00
0
0.00
Profit After Tax
44.17
0
44.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
44.17
0
44.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.18
0
44.18
Equity Capital
21.36
0
21.36
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.14
0
4.14
Diluted Earnings per share
4.14
0
4.14
Operating Profit Margin (Excl OI)
20.07%
0%
0.00
20.07%
Gross Profit Margin
22.69%
0%
0.00
22.69%
PAT Margin
14.59%
0%
0.00
14.59%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 302.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.59% vs 15.05% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 44.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.66% vs 2.26% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.06% vs 2.75% in Sep 2023
Half Yearly - Interest
Interest 0.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1,000.00% vs -97.83% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.07%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023