Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
2,935.20
3,173.98
Other Operating Income
0.00
0.00
Total Operating income
2,935.20
3,173.98
Raw Material Cost
2,584.74
2,696.14
Purchase of Finished goods
54.00
89.41
(Increase) / Decrease In Stocks
-17.66
2.34
Employee Cost
34.01
31.50
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
138.04
109.45
Total Expenditure (Excl Depreciation)
2,793.14
2,928.84
Operating Profit (PBDIT) excl Other Income
142.06
245.14
Other Income
9.46
5.10
Operating Profit (PBDIT)
151.52
250.24
Interest
34.89
44.55
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
116.63
205.69
Depreciation
19.06
14.60
Profit Before Tax
97.58
191.10
Tax
26.26
37.89
Provisions and contingencies
0.00
0.00
Profit After Tax
71.32
153.20
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
71.32
153.20
Share in Profit of Associates
-0.11
0.00
Minority Interest
-0.68
-14.64
Other related items
0.00
0.00
Consolidated Net Profit
68.36
131.38
Equity Capital
19.57
19.57
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
1.98
5.47
Operating Profit Margin (Excl OI)
4.84%
7.72%
Gross Profit Margin
3.97%
6.48%
PAT Margin
2.43%
4.83%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.37%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -42.49%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -35.04%
Interest
YoY Growth in nine months ended Dec 2024 is -20.57%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Gandhar Oil Ref. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,935.20
3,24,473.37
-3,21,538.17
-99.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,935.20
3,24,473.37
-3,21,538.17
-99.10%
Raw Material Cost
2,584.74
1,07,441.24
-1,04,856.50
-97.59%
Purchase of Finished goods
54.00
1,86,715.78
-1,86,661.78
-99.97%
(Increase) / Decrease In Stocks
-17.66
2,703.43
-2,721.09
-100.65%
Employee Cost
34.01
2,500.48
-2,466.47
-98.64%
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
138.04
14,356.56
-14,218.52
-99.04%
Total Expenditure (Excl Depreciation)
2,793.14
3,13,717.49
-3,10,924.35
-99.11%
Operating Profit (PBDIT) excl Other Income
142.06
10,755.88
-10,613.82
-98.68%
Other Income
9.46
1,513.94
-1,504.48
-99.38%
Operating Profit (PBDIT)
151.52
12,269.82
-12,118.30
-98.77%
Interest
34.89
2,608.60
-2,573.71
-98.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
116.63
9,661.22
-9,544.59
-98.79%
Depreciation
19.06
4,530.86
-4,511.80
-99.58%
Profit Before Tax
97.58
4,665.86
-4,568.28
-97.91%
Tax
26.26
1,341.66
-1,315.40
-98.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.32
3,788.70
-3,717.38
-98.12%
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
71.32
3,788.70
-3,717.38
-98.12%
Share in Profit of Associates
-0.11
-468.44
468.33
99.98%
Minority Interest
-0.68
0.00
-0.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.36
3,320.26
-3,251.90
-97.94%
Equity Capital
19.57
2,127.82
-2,108.25
-99.08%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.97%
2.98%
0.00
0.99%
PAT Margin
2.43%
1.17%
0.00
1.26%
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 2,408.51 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 64.76 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.11 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 23.98 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in Dec 2024Figures in Rs %