Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
529.25
469.52
340.61
249.95
224.16
272.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
529.25
469.52
340.61
249.95
224.16
272.90
Raw Material Cost
24.95
23.79
31.52
41.79
41.64
32.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.94
-1.51
-7.47
-10.62
-11.41
1.33
Employee Cost
30.98
24.46
20.21
19.42
15.44
20.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
482.86
444.67
315.10
181.26
165.16
144.34
Selling and Distribution Expenses
-161.59
-137.23
-105.39
-57.42
-51.52
0.00
Other Expenses
89.92
58.15
44.80
40.18
27.94
33.80
Total Expenditure (Excl Depreciation)
466.18
412.33
298.77
214.61
187.25
231.92
Operating Profit (PBDIT) excl Other Income
63.07
57.19
41.84
35.34
36.91
40.98
Other Income
3.77
4.68
1.15
1.54
5.73
2.54
Operating Profit (PBDIT)
66.84
61.87
42.99
36.88
42.64
43.52
Interest
15.56
16.86
18.27
18.95
21.04
21.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.28
45.01
24.72
17.93
21.60
21.66
Depreciation
8.14
8.10
9.64
10.23
11.49
11.68
Profit Before Tax
43.14
36.92
15.07
7.70
10.12
9.98
Tax
11.90
10.45
4.08
3.02
2.79
3.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.24
26.47
10.99
4.68
7.32
6.93
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
31.24
26.47
10.99
4.68
7.32
6.93
Share in Profit of Associates
-0.43
-0.46
1.59
1.83
-0.06
0.20
Minority Interest
3.61
0.74
0.85
1.11
-0.38
0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.42
26.75
13.43
7.63
6.89
7.80
Equity Capital
126.36
58.17
29.09
29.09
29.09
29.09
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
217.62
0.00
0.00
Earnings per share (EPS)
2.72
2.3
4.62
2.62
2.37
2.68
Diluted Earnings per share
2.91
2.3
4.62
2.62
2.37
2.68
Operating Profit Margin (Excl OI)
11.92%
12.18%
12.28%
14.14%
16.47%
15.02%
Gross Profit Margin
9.69%
9.59%
7.26%
7.17%
9.64%
7.94%
PAT Margin
5.9%
5.64%
3.23%
1.87%
3.27%
2.54%
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 12.72% vs 37.85% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 28.67% vs 99.18% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10.28% vs 36.69% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -7.71% vs -7.72% 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 GPT Infraproject With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
529.25
0
529.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
529.25
0
529.25
Raw Material Cost
24.95
0
24.95
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-0.94
0
-0.94
Employee Cost
30.98
0
30.98
Power Cost
0.00
0
0.00
Manufacturing Expenses
482.86
0
482.86
Selling and Distribution Expenses
-161.59
0
-161.59
Other Expenses
89.92
0.00
89.92
Total Expenditure (Excl Depreciation)
466.18
0
466.18
Operating Profit (PBDIT) excl Other Income
63.07
0.00
63.07
Other Income
3.77
0
3.77
Operating Profit (PBDIT)
66.84
0
66.84
Interest
15.56
0
15.56
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
51.28
0
51.28
Depreciation
8.14
0
8.14
Profit Before Tax
43.14
0
43.14
Tax
11.90
0
11.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
31.24
0
31.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
31.24
0
31.24
Share in Profit of Associates
-0.43
0
-0.43
Minority Interest
3.61
0
3.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.42
0
34.42
Equity Capital
126.36
0
126.36
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.72
0
2.72
Diluted Earnings per share
2.91
0
2.91
Operating Profit Margin (Excl OI)
11.92%
0%
0.00
11.92%
Gross Profit Margin
9.69%
0%
0.00
9.69%
PAT Margin
5.90%
0%
0.00
5.90%
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 529.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.72% vs 37.85% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 34.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.67% vs 99.18% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.28% vs 36.69% in Sep 2023
Half Yearly - Interest
Interest 15.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.71% vs -7.72% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.92%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023