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
1,107.56
943.34
935.06
833.09
699.15
700.53
728.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,107.56
943.34
935.06
833.09
699.15
700.53
728.27
Raw Material Cost
309.03
283.00
276.54
270.04
167.33
200.11
224.33
Purchase of Finished goods
41.24
28.29
28.14
23.60
20.03
22.97
33.47
(Increase) / Decrease In Stocks
-44.68
-46.41
-8.42
-51.77
-11.16
-22.86
-29.07
Employee Cost
161.96
144.98
124.89
114.37
117.03
107.21
99.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
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
419.52
353.21
364.07
327.30
272.50
270.74
259.17
Total Expenditure (Excl Depreciation)
887.06
763.07
785.22
683.55
565.73
578.17
587.17
Operating Profit (PBDIT) excl Other Income
220.50
180.27
149.84
149.54
133.42
122.36
141.10
Other Income
29.11
30.66
20.06
20.72
28.99
24.59
12.90
Operating Profit (PBDIT)
249.61
210.93
169.90
170.26
162.41
146.95
154.00
Interest
16.91
11.56
8.71
9.10
7.85
8.70
10.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
232.70
199.37
161.19
161.16
154.56
138.25
143.97
Depreciation
21.02
19.13
16.46
16.10
15.30
14.17
12.68
Profit Before Tax
211.67
180.24
144.73
145.06
139.25
124.08
131.30
Tax
51.18
41.53
32.19
34.17
34.07
19.25
42.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.49
138.70
112.53
110.89
105.18
104.83
89.04
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
160.49
138.70
112.53
110.89
105.18
104.83
89.04
Share in Profit of Associates
-0.03
-0.08
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.09
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
160.49
138.71
112.53
110.89
105.18
104.83
89.04
Equity Capital
19.85
20.38
20.59
20.62
20.94
21.88
21.88
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
4.8
21.23
17.74
18.46
20.19
13.23
11.3
Operating Profit Margin (Excl OI)
19.91%
19.11%
16.02%
17.95%
19.08%
17.47%
19.37%
Gross Profit Margin
21.01%
21.13%
17.24%
19.34%
22.11%
19.74%
19.77%
PAT Margin
14.49%
14.7%
12.03%
13.31%
15.04%
14.96%
12.23%
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 17.41% vs 0.89% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 15.70% vs 23.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.32% vs 20.31% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 46.28% vs 32.72% 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 Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,107.56
7,899.19
-6,791.63
-85.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,107.56
7,899.19
-6,791.63
-85.98%
Raw Material Cost
309.03
4,017.33
-3,708.30
-92.31%
Purchase of Finished goods
41.24
385.20
-343.96
-89.29%
(Increase) / Decrease In Stocks
-44.68
-128.20
83.52
65.15%
Employee Cost
161.96
859.65
-697.69
-81.16%
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
419.52
1,785.61
-1,366.09
-76.51%
Total Expenditure (Excl Depreciation)
887.06
6,919.59
-6,032.53
-87.18%
Operating Profit (PBDIT) excl Other Income
220.50
979.60
-759.10
-77.49%
Other Income
29.11
152.97
-123.86
-80.97%
Operating Profit (PBDIT)
249.61
1,132.57
-882.96
-77.96%
Interest
16.91
160.56
-143.65
-89.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
232.70
972.01
-739.31
-76.06%
Depreciation
21.02
280.55
-259.53
-92.51%
Profit Before Tax
211.67
691.87
-480.20
-69.41%
Tax
51.18
180.87
-129.69
-71.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
160.49
510.59
-350.10
-68.57%
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
160.49
510.59
-350.10
-68.57%
Share in Profit of Associates
-0.03
0.63
-0.66
-104.76%
Minority Interest
0.07
0.20
-0.13
-65.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.49
507.34
-346.85
-68.37%
Equity Capital
19.85
95.91
-76.06
-79.30%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.01%
12.31%
0.00
8.70%
PAT Margin
14.49%
6.46%
0.00
8.03%
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 1,107.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.41% vs 0.89% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 160.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.70% vs 23.26% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.32% vs 20.31% in Dec 2023
Nine Monthly - Interest
Interest 16.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.28% vs 32.72% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.91%
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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