Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,078.74
2,865.38
3,475.63
2,632.77
2,000.54
1,939.73
2,080.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,078.74
2,865.38
3,475.63
2,632.77
2,000.54
1,939.73
2,080.99
Raw Material Cost
2,070.84
1,862.42
2,368.57
1,901.15
1,270.59
1,240.05
1,463.16
Purchase of Finished goods
61.19
39.28
64.65
47.21
39.78
30.36
25.83
(Increase) / Decrease In Stocks
-54.83
50.35
8.09
-65.60
-33.06
27.08
-7.13
Employee Cost
226.72
203.51
184.56
153.53
145.14
131.59
120.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
417.52
349.26
415.99
340.73
246.64
244.36
-1,046.07
Total Expenditure (Excl Depreciation)
2,721.44
2,504.82
3,041.86
2,377.02
1,669.09
1,673.44
556.61
Operating Profit (PBDIT) excl Other Income
357.30
360.56
433.77
255.75
331.45
266.29
1,524.38
Other Income
18.06
11.55
2.82
11.32
8.28
5.91
1.20
Operating Profit (PBDIT)
375.36
372.11
436.59
267.07
339.73
272.20
1,525.58
Interest
13.03
17.01
15.57
9.44
10.45
18.24
22.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
362.33
355.10
421.02
257.63
329.28
253.96
1,503.43
Depreciation
82.00
73.59
60.97
52.68
49.98
46.70
38.29
Profit Before Tax
280.33
281.51
360.05
204.95
279.30
207.26
198.85
Tax
51.29
57.54
69.60
40.57
55.84
39.65
64.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.04
223.97
290.45
164.38
223.46
167.61
133.88
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
229.04
223.97
290.45
164.38
223.46
167.61
133.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.04
223.97
290.45
164.38
223.46
167.61
133.88
Equity Capital
35.45
35.45
35.45
35.45
35.45
35.45
35.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.22
20.13
29.96
12.86
24.04
13.54
11.8
Operating Profit Margin (Excl OI)
11.61%
12.58%
12.48%
9.71%
16.57%
13.73%
73.25%
Gross Profit Margin
11.77%
12.39%
12.11%
9.79%
16.46%
13.09%
72.25%
PAT Margin
7.44%
7.82%
8.36%
6.24%
11.17%
8.64%
6.43%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.45% vs -17.56% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 2.26% vs -22.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.90% vs -16.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -23.40% vs 9.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Galaxy Surfact. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,078.74
6,102.24
-3,023.50
-49.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,078.74
6,102.24
-3,023.50
-49.55%
Raw Material Cost
2,070.84
4,201.93
-2,131.09
-50.72%
Purchase of Finished goods
61.19
113.16
-51.97
-45.93%
(Increase) / Decrease In Stocks
-54.83
-39.56
-15.27
-38.60%
Employee Cost
226.72
290.57
-63.85
-21.97%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
417.52
411.82
5.70
1.38%
Total Expenditure (Excl Depreciation)
2,721.44
5,326.99
-2,605.55
-48.91%
Operating Profit (PBDIT) excl Other Income
357.30
775.25
-417.95
-53.91%
Other Income
18.06
61.07
-43.01
-70.43%
Operating Profit (PBDIT)
375.36
836.32
-460.96
-55.12%
Interest
13.03
18.16
-5.13
-28.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
362.33
818.16
-455.83
-55.71%
Depreciation
82.00
144.13
-62.13
-43.11%
Profit Before Tax
280.33
674.03
-393.70
-58.41%
Tax
51.29
179.17
-127.88
-71.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
229.04
494.86
-265.82
-53.72%
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
229.04
494.86
-265.82
-53.72%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
229.04
494.82
-265.78
-53.71%
Equity Capital
35.45
27.28
8.17
29.95%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.77%
13.41%
0.00
-1.64%
PAT Margin
7.44%
8.11%
0.00
-0.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,078.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.45% vs -17.56% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 229.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.26% vs -22.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 357.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.90% vs -16.88% in Dec 2023
Nine Monthly - Interest
Interest 13.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -23.40% vs 9.25% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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