Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 2.60% vs 4.08% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 5.70% vs 0.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 8.19% vs -4.10% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 109.52% vs 600.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of G M Breweries With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
467.24
2,599.04
-2,131.80
-82.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
467.24
2,599.04
-2,131.80
-82.02%
Raw Material Cost
343.19
1,447.28
-1,104.09
-76.29%
Purchase of Finished goods
0.00
6.17
-6.17
-100.00%
(Increase) / Decrease In Stocks
-0.48
63.80
-64.28
-100.75%
Employee Cost
8.66
127.99
-119.33
-93.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.97
658.69
-631.72
-95.91%
Total Expenditure (Excl Depreciation)
378.34
2,303.93
-1,925.59
-83.58%
Operating Profit (PBDIT) excl Other Income
88.90
295.11
-206.21
-69.88%
Other Income
7.68
7.80
-0.12
-1.54%
Operating Profit (PBDIT)
96.58
302.91
-206.33
-68.12%
Interest
0.44
96.63
-96.19
-99.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
96.14
206.28
-110.14
-53.39%
Depreciation
4.50
43.71
-39.21
-89.70%
Profit Before Tax
91.64
162.57
-70.93
-43.63%
Tax
23.06
43.58
-20.52
-47.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.58
119.00
-50.42
-42.37%
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
68.58
119.00
-50.42
-42.37%
Equity Capital
22.86
55.94
-33.08
-59.13%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
19.03%
11.35%
0.00
7.68%
Gross Profit Margin
20.58%
7.94%
0.00
12.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 467.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.60% vs 4.08% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 68.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.70% vs 0.19% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.19% vs -4.10% in Dec 2023
Nine Monthly - Interest
Interest 0.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 109.52% vs 600.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.03%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023