Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,121.16
817.40
878.09
734.29
501.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,121.16
817.40
878.09
734.29
501.90
Raw Material Cost
628.42
528.55
566.50
473.51
307.73
Purchase of Finished goods
35.35
11.44
24.62
14.87
10.66
(Increase) / Decrease In Stocks
39.48
-29.94
-7.46
-18.70
0.94
Employee Cost
65.21
55.07
48.61
42.11
33.00
Power Cost
93.62
82.89
75.84
62.90
46.60
Manufacturing Expenses
-0.00
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
99.60
78.58
76.01
78.51
51.57
Total Expenditure (Excl Depreciation)
961.68
726.59
784.12
653.21
450.51
Operating Profit (PBDIT) excl Other Income
159.48
90.81
93.97
81.08
51.39
Other Income
13.21
10.17
9.88
5.43
8.91
Operating Profit (PBDIT)
172.69
100.98
103.85
86.51
60.30
Interest
28.44
35.78
10.33
7.53
6.50
Exceptional Items
0.00
0.00
0.00
-25.13
0.00
Gross Profit (PBDT)
144.25
65.20
93.52
53.85
53.80
Depreciation
41.25
36.88
20.23
21.31
20.05
Profit Before Tax
103.00
28.32
73.28
32.54
33.75
Tax
23.65
9.34
19.21
14.69
8.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.37
18.98
54.08
17.85
25.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
79.37
18.98
54.08
17.85
25.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.37
18.98
54.08
17.85
25.72
Equity Capital
25.35
21.83
21.83
21.83
21.83
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
11.74
5.84
9.69
7.53
9.21
Operating Profit Margin (Excl OI)
14.22%
11.11%
10.7%
11.04%
10.24%
Gross Profit Margin
12.87%
7.98%
10.65%
7.33%
10.72%
PAT Margin
7.08%
2.32%
6.16%
2.43%
5.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 37.16% vs -6.91% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 318.18% vs -64.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 75.62% vs -3.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.51% vs 246.37% 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 Ganesha Ecosphe. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,121.16
7,899.19
-6,778.03
-85.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,121.16
7,899.19
-6,778.03
-85.81%
Raw Material Cost
628.42
4,017.33
-3,388.91
-84.36%
Purchase of Finished goods
35.35
385.20
-349.85
-90.82%
(Increase) / Decrease In Stocks
39.48
-128.20
167.68
130.80%
Employee Cost
65.21
859.65
-794.44
-92.41%
Power Cost
93.62
0.00
93.62
Manufacturing Expenses
-0.00
0.00
-0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
99.60
1,785.61
-1,686.01
-94.42%
Total Expenditure (Excl Depreciation)
961.68
6,919.59
-5,957.91
-86.10%
Operating Profit (PBDIT) excl Other Income
159.48
979.60
-820.12
-83.72%
Other Income
13.21
152.97
-139.76
-91.36%
Operating Profit (PBDIT)
172.69
1,132.57
-959.88
-84.75%
Interest
28.44
160.56
-132.12
-82.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
144.25
972.01
-827.76
-85.16%
Depreciation
41.25
280.55
-239.30
-85.30%
Profit Before Tax
103.00
691.87
-588.87
-85.11%
Tax
23.65
180.87
-157.22
-86.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.37
510.59
-431.22
-84.46%
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
79.37
510.59
-431.22
-84.46%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.37
507.34
-427.97
-84.36%
Equity Capital
25.35
95.91
-70.56
-73.57%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.87%
12.31%
0.00
0.56%
PAT Margin
7.08%
6.46%
0.00
0.62%
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 1,121.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.16% vs -6.91% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 79.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 318.18% vs -64.90% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 75.62% vs -3.36% in Dec 2023
Nine Monthly - Interest
Interest 28.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.51% vs 246.37% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.22%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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