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
1,561.42
1,230.44
1,089.00
979.12
701.29
704.16
724.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,561.42
1,230.44
1,089.00
979.12
701.29
704.16
724.21
Raw Material Cost
728.86
606.99
491.57
441.37
245.63
305.06
332.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-17.77
-13.34
2.15
-42.09
-7.34
-6.88
7.73
Employee Cost
128.90
105.46
92.99
92.03
78.60
68.95
60.44
Power Cost
102.42
91.98
96.18
77.45
56.88
63.98
62.21
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
282.37
235.55
232.15
227.47
161.34
155.06
145.53
Total Expenditure (Excl Depreciation)
1,224.78
1,026.64
915.04
796.23
535.11
586.17
608.31
Operating Profit (PBDIT) excl Other Income
336.64
203.80
173.96
182.89
166.18
117.99
115.90
Other Income
37.48
27.55
25.03
24.03
9.36
9.63
6.14
Operating Profit (PBDIT)
374.12
231.35
198.99
206.92
175.54
127.62
122.04
Interest
6.60
9.86
12.34
13.67
14.71
14.12
14.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
367.52
221.49
186.65
193.25
160.83
113.50
107.25
Depreciation
30.87
29.31
22.85
20.99
17.36
14.65
10.40
Profit Before Tax
336.65
192.18
163.80
172.26
143.47
98.85
96.85
Tax
83.23
46.70
40.73
50.20
49.32
33.90
32.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.42
145.48
123.07
122.06
94.15
64.95
64.56
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
253.42
145.48
123.07
122.06
94.15
64.95
64.56
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
253.42
145.48
123.07
122.06
94.15
64.95
64.56
Equity Capital
23.23
23.23
23.23
23.23
23.23
23.23
23.23
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
26.17
24.05
13.09
18.46
18.41
4.89
6.22
Operating Profit Margin (Excl OI)
21.56%
16.56%
15.97%
18.68%
23.7%
16.76%
16.0%
Gross Profit Margin
23.54%
18.0%
17.14%
19.74%
22.93%
16.12%
14.81%
PAT Margin
16.23%
11.82%
11.3%
12.47%
13.43%
9.22%
8.91%
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 26.90% vs 12.99% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 74.20% vs 18.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 65.18% vs 17.15% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -33.06% vs -20.10% 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 Garware Hi Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,561.42
1,823.99
-262.57
-14.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,561.42
1,823.99
-262.57
-14.40%
Raw Material Cost
728.86
541.20
187.66
34.67%
Purchase of Finished goods
0.00
3.61
-3.61
-100.00%
(Increase) / Decrease In Stocks
-17.77
-20.75
2.98
14.36%
Employee Cost
128.90
160.44
-31.54
-19.66%
Power Cost
102.42
334.83
-232.41
-69.41%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
282.37
344.93
-62.56
-18.14%
Total Expenditure (Excl Depreciation)
1,224.78
1,364.26
-139.48
-10.22%
Operating Profit (PBDIT) excl Other Income
336.64
459.73
-123.09
-26.77%
Other Income
37.48
37.56
-0.08
-0.21%
Operating Profit (PBDIT)
374.12
497.29
-123.17
-24.77%
Interest
6.60
63.37
-56.77
-89.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
367.52
433.92
-66.40
-15.30%
Depreciation
30.87
133.16
-102.29
-76.82%
Profit Before Tax
336.65
300.76
35.89
11.93%
Tax
83.23
74.95
8.28
11.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
253.42
225.81
27.61
12.23%
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
253.42
225.81
27.61
12.23%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.42
225.81
27.61
12.23%
Equity Capital
23.23
12.94
10.29
79.52%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.54%
23.79%
0.00
-0.25%
PAT Margin
16.23%
12.38%
0.00
3.85%
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 1,561.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.90% vs 12.99% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 253.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 74.20% vs 18.21% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 65.18% vs 17.15% in Dec 2023
Nine Monthly - Interest
Interest 6.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -33.06% vs -20.10% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.56%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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