Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,220.58
3,048.70
2,958.59
1,191.26
651.82
657.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,220.58
3,048.70
2,958.59
1,191.26
651.82
657.62
Raw Material Cost
2,349.21
2,372.35
2,412.70
989.59
468.08
537.42
Purchase of Finished goods
30.26
111.97
11.40
3.92
8.26
1.76
(Increase) / Decrease In Stocks
-18.71
-13.51
39.18
-1.51
23.11
8.86
Employee Cost
88.20
79.07
63.81
25.30
23.03
20.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
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
260.33
235.20
195.26
93.22
69.76
70.63
Total Expenditure (Excl Depreciation)
2,709.28
2,785.08
2,722.35
1,110.52
592.23
639.27
Operating Profit (PBDIT) excl Other Income
511.30
263.62
236.24
80.74
59.59
18.35
Other Income
3.99
4.51
5.90
9.58
2.17
0.90
Operating Profit (PBDIT)
515.29
268.13
242.14
90.32
61.76
19.25
Interest
16.54
20.65
18.72
6.16
7.66
5.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
498.75
247.48
223.42
84.16
54.10
13.52
Depreciation
89.17
81.44
75.19
19.58
10.33
10.67
Profit Before Tax
409.58
166.05
148.24
64.58
43.77
2.85
Tax
125.14
36.10
75.24
23.03
16.03
-6.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.43
129.95
72.99
41.55
27.73
8.90
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
284.43
129.95
72.99
41.55
27.73
8.90
Share in Profit of Associates
0.00
0.01
0.00
13.84
15.73
6.10
Minority Interest
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
Consolidated Net Profit
284.43
129.96
72.99
55.39
43.47
15.00
Equity Capital
241.28
241.28
241.28
81.32
81.32
81.32
Face Value
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
Diluted Earnings per share
4.71
2.15
0.87
2.7
3.99
0.13
Operating Profit Margin (Excl OI)
15.88%
8.65%
7.98%
6.78%
9.14%
2.79%
Gross Profit Margin
15.49%
8.12%
7.55%
7.06%
8.3%
2.06%
PAT Margin
8.83%
4.26%
2.47%
3.49%
4.25%
1.35%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 5.64% vs 3.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 118.86% vs 78.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 93.95% vs 11.59% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -19.90% vs 10.31% 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 Gallantt Ispat L With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,220.58
73,162.92
-69,942.34
-95.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,220.58
73,162.92
-69,942.34
-95.60%
Raw Material Cost
2,349.21
37,778.09
-35,428.88
-93.78%
Purchase of Finished goods
30.26
259.69
-229.43
-88.35%
(Increase) / Decrease In Stocks
-18.71
-1,701.07
1,682.36
98.90%
Employee Cost
88.20
8,384.15
-8,295.95
-98.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
260.33
21,279.71
-21,019.38
-98.78%
Total Expenditure (Excl Depreciation)
2,709.28
66,000.57
-63,291.29
-95.90%
Operating Profit (PBDIT) excl Other Income
511.30
7,162.35
-6,651.05
-92.86%
Other Income
3.99
577.49
-573.50
-99.31%
Operating Profit (PBDIT)
515.29
7,739.84
-7,224.55
-93.34%
Interest
16.54
2,128.73
-2,112.19
-99.22%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
498.75
5,327.88
-4,829.13
-90.64%
Depreciation
89.17
4,126.84
-4,037.67
-97.84%
Profit Before Tax
409.58
1,332.44
-922.86
-69.26%
Tax
125.14
473.50
-348.36
-73.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
284.43
727.54
-443.11
-60.91%
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
284.43
727.54
-443.11
-60.91%
Share in Profit of Associates
0.00
393.28
-393.28
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.43
1,120.82
-836.39
-74.62%
Equity Capital
241.28
4,130.53
-3,889.25
-94.16%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.49%
7.28%
0.00
8.21%
PAT Margin
8.83%
0.99%
0.00
7.84%
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 3,220.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.64% vs 3.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 284.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 118.86% vs 78.05% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 93.95% vs 11.59% in Dec 2023
Nine Monthly - Interest
Interest 16.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.90% vs 10.31% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.88%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023