Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'21
Sep'20
Sep'19
Sep'18
Sep'13
Net Sales
96.77
100.13
113.67
128.09
1,351.32
Other Operating Income
0.00
0.00
0.00
0.00
0.03
Total Operating income
96.77
100.13
113.67
128.09
1,351.34
Raw Material Cost
30.81
26.99
40.14
67.04
921.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
165.16
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
-17.71
Employee Cost
31.00
31.07
44.19
36.97
143.86
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
74.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.38
17.81
108.87
133.83
0.00
Total Expenditure (Excl Depreciation)
96.19
75.87
193.20
237.84
1,287.52
Operating Profit (PBDIT) excl Other Income
0.58
24.26
-79.53
-109.75
63.83
Other Income
2.26
15.24
5.72
2.94
87.37
Operating Profit (PBDIT)
2.84
39.50
-73.81
-106.81
151.19
Interest
11.25
10.19
9.08
8.15
281.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-8.41
29.31
-82.89
-114.96
-130.30
Depreciation
2.21
2.08
2.30
2.45
63.96
Profit Before Tax
-10.62
27.23
-85.20
-117.42
-194.25
Tax
0.00
0.00
0.00
0.05
28.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.62
27.23
-85.20
-117.46
-223.20
Extraordinary Items
352.22
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-10.77
-10.84
-53.40
-26.32
0.00
Net Profit
330.83
16.39
-138.60
-143.79
-223.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
-7.03
Minority Interest
0.00
0.00
0.00
0.00
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.83
16.39
-138.60
-143.79
-239.93
Equity Capital
157.30
157.30
157.30
157.30
157.30
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
-7,266.33
0.00
0.00
0.00
0.00
Earnings per share (EPS)
21.03
1.04
-8.81
-9.14
-14.19
Diluted Earnings per share
21.03
1.04
-8.81
-9.14
0.0
Operating Profit Margin (Excl OI)
0.6%
24.23%
-69.97%
-85.68%
4.72%
Gross Profit Margin
-8.69%
29.27%
-72.92%
-89.75%
11.19%
PAT Margin
-10.97%
27.19%
-74.95%
-91.7%
-16.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
55.76%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
99.31%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 43.31% vs -0.81% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -68.59% vs 72.80% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 247.80% vs 132.96% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 20.24% vs 11.00% 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 GTL With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
96.77
1,066.76
-969.99
-90.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96.77
1,066.76
-969.99
-90.93%
Raw Material Cost
30.81
0.00
30.81
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
31.00
103.95
-72.95
-70.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
470.75
-470.75
-100.00%
Selling and Distribution Expenses
0.00
256.28
-256.28
-100.00%
Other Expenses
34.38
46.36
-11.98
-25.84%
Total Expenditure (Excl Depreciation)
96.19
877.34
-781.15
-89.04%
Operating Profit (PBDIT) excl Other Income
0.58
189.42
-188.84
-99.69%
Other Income
2.26
28.79
-26.53
-92.15%
Operating Profit (PBDIT)
2.84
218.21
-215.37
-98.70%
Interest
11.25
1.73
9.52
550.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-8.41
216.48
-224.89
-103.88%
Depreciation
2.21
74.56
-72.35
-97.04%
Profit Before Tax
-10.62
141.92
-152.54
-107.48%
Tax
0.00
35.38
-35.38
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-10.62
106.54
-117.16
-109.97%
Extraordinary Items
352.22
0.00
352.22
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-10.77
0.00
-10.77
Net Profit
330.83
106.54
224.29
210.52%
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
330.83
106.54
224.29
210.52%
Equity Capital
157.30
320.94
-163.64
-50.99%
Face Value
10.00
10.00
0.00
Reserves
-7,266.33
0.00
-7,266.33
Earnings per share (EPS)
21.03
3.32
17.71
533.43%
Diluted Earnings per share
21.03
3.32
17.71
533.43%
Operating Profit Margin (Excl OI)
0.60%
17.76%
0.00
-17.16%
Gross Profit Margin
-8.69%
20.29%
0.00
-28.98%
PAT Margin
-10.97%
9.99%
0.00
-20.96%
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 132.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.31% vs -0.81% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 22.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -68.59% vs 72.80% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 247.80% vs 132.96% in Sep 2023
Half Yearly - Interest
Interest 16.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.24% vs 11.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.70%
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
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