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
Net Sales
2,402.01
2,620.76
3,847.92
2,841.47
1,966.37
2,564.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,402.01
2,620.76
3,847.92
2,841.47
1,966.37
2,564.62
Raw Material Cost
700.97
842.93
1,381.56
1,189.48
736.72
976.15
Purchase of Finished goods
72.50
201.18
264.00
138.31
150.16
124.50
(Increase) / Decrease In Stocks
39.83
-69.49
-97.71
-26.20
28.60
2.99
Employee Cost
85.81
87.72
123.87
127.42
115.67
152.80
Power Cost
456.61
532.27
673.86
461.66
294.40
412.63
Manufacturing Expenses
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
Other Expenses
388.48
365.10
278.95
323.54
224.95
313.92
Total Expenditure (Excl Depreciation)
1,744.20
1,959.71
2,624.53
2,214.21
1,550.50
1,982.99
Operating Profit (PBDIT) excl Other Income
657.81
661.05
1,223.39
627.26
415.87
581.63
Other Income
64.40
38.05
20.27
16.30
14.73
16.77
Operating Profit (PBDIT)
722.21
699.10
1,243.66
643.56
430.60
598.40
Interest
12.04
20.55
32.32
48.74
68.17
85.99
Exceptional Items
0.00
219.28
59.08
9.91
0.00
-9.57
Gross Profit (PBDT)
710.17
897.83
1,275.39
594.82
362.43
502.84
Depreciation
83.27
76.13
84.22
98.99
94.51
96.32
Profit Before Tax
626.90
821.70
1,191.17
495.83
267.92
406.52
Tax
153.02
152.68
286.17
130.31
69.83
94.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.88
669.02
905.00
365.52
198.09
311.77
Extraordinary Items
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
Other Adjustments
0.00
0.00
-4.97
9.91
16.89
0.00
Net Profit
473.88
669.02
900.03
375.43
214.98
311.77
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.88
669.02
900.03
375.43
214.98
311.77
Equity Capital
95.75
95.72
95.59
95.35
95.01
98.21
Face Value
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
Diluted Earnings per share
17.64
10.47
26.54
17.06
12.35
9.84
Operating Profit Margin (Excl OI)
27.39%
25.22%
31.79%
22.08%
21.15%
22.68%
Gross Profit Margin
29.57%
34.26%
33.14%
20.93%
18.43%
19.61%
PAT Margin
19.73%
25.53%
23.52%
12.86%
10.07%
12.16%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -8.35% vs -31.89% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -29.17% vs -25.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.49% vs -45.97% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -41.41% vs -36.42% 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 GHCL With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,402.01
6,102.24
-3,700.23
-60.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,402.01
6,102.24
-3,700.23
-60.64%
Raw Material Cost
700.97
4,201.93
-3,500.96
-83.32%
Purchase of Finished goods
72.50
113.16
-40.66
-35.93%
(Increase) / Decrease In Stocks
39.83
-39.56
79.39
200.68%
Employee Cost
85.81
290.57
-204.76
-70.47%
Power Cost
456.61
349.07
107.54
30.81%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
388.48
411.82
-23.34
-5.67%
Total Expenditure (Excl Depreciation)
1,744.20
5,326.99
-3,582.79
-67.26%
Operating Profit (PBDIT) excl Other Income
657.81
775.25
-117.44
-15.15%
Other Income
64.40
61.07
3.33
5.45%
Operating Profit (PBDIT)
722.21
836.32
-114.11
-13.64%
Interest
12.04
18.16
-6.12
-33.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
710.17
818.16
-107.99
-13.20%
Depreciation
83.27
144.13
-60.86
-42.23%
Profit Before Tax
626.90
674.03
-47.13
-6.99%
Tax
153.02
179.17
-26.15
-14.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
473.88
494.86
-20.98
-4.24%
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
473.88
494.86
-20.98
-4.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
473.88
494.82
-20.94
-4.23%
Equity Capital
95.75
27.28
68.47
250.99%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
29.57%
13.41%
0.00
16.16%
PAT Margin
19.73%
8.11%
0.00
11.62%
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 2,402.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.35% vs -31.89% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 473.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.17% vs -25.67% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 657.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.49% vs -45.97% in Dec 2023
Nine Monthly - Interest
Interest 12.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -41.41% vs -36.42% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.39%
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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