Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
144.10
Other Operating Income
0.00
Total Operating income
144.10
Raw Material Cost
21.48
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
5.71
Power Cost
0.00
Manufacturing Expenses
142.13
Selling and Distribution Expenses
-71.06
Other Expenses
3.52
Total Expenditure (Excl Depreciation)
101.78
Operating Profit (PBDIT) excl Other Income
42.32
Other Income
0.98
Operating Profit (PBDIT)
43.30
Interest
0.60
Exceptional Items
0.00
Gross Profit (PBDT)
42.70
Depreciation
0.24
Profit Before Tax
42.45
Tax
10.68
Provisions and contingencies
0.00
Profit After Tax
31.76
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
31.76
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
31.76
Equity Capital
37.37
Face Value
5.0
Reserves
0.00
Diluted Earnings per share
1.43
Operating Profit Margin (Excl OI)
29.37%
Gross Profit Margin
29.63%
PAT Margin
22.04%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 53.43%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 39.97%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 38.35%
Interest
YoY Growth in nine months ended Dec 2024 is 2,900.00%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Garuda Cons With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
144.10
4,136.13
-3,992.03
-96.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
144.10
4,136.13
-3,992.03
-96.52%
Raw Material Cost
21.48
0.00
21.48
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-30.83
30.83
100.00%
Employee Cost
5.71
90.00
-84.29
-93.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
142.13
1,458.45
-1,316.32
-90.25%
Selling and Distribution Expenses
-71.06
0.00
-71.06
Other Expenses
3.52
133.54
-130.02
-97.36%
Total Expenditure (Excl Depreciation)
101.78
1,651.16
-1,549.38
-93.84%
Operating Profit (PBDIT) excl Other Income
42.32
2,484.97
-2,442.65
-98.30%
Other Income
0.98
124.71
-123.73
-99.21%
Operating Profit (PBDIT)
43.30
2,609.68
-2,566.38
-98.34%
Interest
0.60
185.11
-184.51
-99.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.70
2,424.57
-2,381.87
-98.24%
Depreciation
0.24
64.26
-64.02
-99.63%
Profit Before Tax
42.45
2,363.03
-2,320.58
-98.20%
Tax
10.68
575.45
-564.77
-98.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.76
1,784.86
-1,753.10
-98.22%
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
31.76
1,784.86
-1,753.10
-98.22%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.76
1,792.33
-1,760.57
-98.23%
Equity Capital
37.37
363.60
-326.23
-89.72%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
29.63%
58.62%
0.00
-28.99%
PAT Margin
22.04%
43.15%
0.00
-21.11%
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 144.10 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 31.76 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.32 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 0.60 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.37%
in Dec 2024Figures in Rs %