Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
807.24
797.13
833.76
861.43
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
807.24
797.13
833.76
861.43
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
52.30
48.24
37.45
35.48
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.21
0.16
0.29
0.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
68.95
81.55
60.73
132.74
Total Expenditure (Excl Depreciation)
121.46
129.95
98.47
168.61
Operating Profit (PBDIT) excl Other Income
685.78
667.18
735.29
692.82
Other Income
5.87
7.01
7.77
5.02
Operating Profit (PBDIT)
691.65
674.19
743.06
697.84
Interest
529.40
538.05
524.30
535.34
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
162.25
136.14
218.76
162.50
Depreciation
11.17
11.19
6.47
5.52
Profit Before Tax
151.08
124.95
212.29
156.98
Tax
25.86
27.27
51.37
32.47
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
125.22
97.68
160.92
124.51
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
125.22
97.68
160.92
124.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.22
97.68
160.92
124.51
Equity Capital
53.85
53.85
53.85
53.85
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.23
6.62
12.15
14.21
Operating Profit Margin (Excl OI)
84.95%
83.7%
88.19%
80.43%
Gross Profit Margin
20.1%
17.08%
26.24%
18.86%
PAT Margin
15.51%
12.25%
19.3%
14.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.27% vs -4.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 28.19% vs -39.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2.79% vs -9.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.61% vs 2.62% 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 GIC Housing Fin With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
807.24
1,266.38
-459.14
-36.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
807.24
1,266.38
-459.14
-36.26%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
52.30
130.36
-78.06
-59.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.21
0.00
0.21
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.95
71.16
-2.21
-3.11%
Total Expenditure (Excl Depreciation)
121.46
201.52
-80.06
-39.73%
Operating Profit (PBDIT) excl Other Income
685.78
1,064.86
-379.08
-35.60%
Other Income
5.87
38.49
-32.62
-84.75%
Operating Profit (PBDIT)
691.65
1,103.35
-411.70
-37.31%
Interest
529.40
390.73
138.67
35.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
162.25
712.62
-550.37
-77.23%
Depreciation
11.17
8.73
2.44
27.95%
Profit Before Tax
151.08
703.88
-552.80
-78.54%
Tax
25.86
159.66
-133.80
-83.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.22
544.22
-419.00
-76.99%
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
125.22
544.22
-419.00
-76.99%
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
125.22
544.22
-419.00
-76.99%
Equity Capital
53.85
99.96
-46.11
-46.13%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.10%
56.27%
0.00
-36.17%
PAT Margin
15.51%
42.97%
0.00
-27.46%
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 807.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.27% vs -4.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 125.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.19% vs -39.30% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 685.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.79% vs -9.26% in Dec 2023
Nine Monthly - Interest
Interest 529.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.61% vs 2.62% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.95%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023