Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
4,607.47
2,854.50
4,096.82
2,890.76
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
4,607.47
2,854.50
4,096.82
2,890.76
Raw Material Cost
186.21
96.91
455.44
464.40
Purchase of Finished goods
502.84
1,184.00
2,435.63
1,431.20
(Increase) / Decrease In Stocks
-150.80
0.00
0.00
0.00
Employee Cost
187.08
92.14
69.31
45.56
Power Cost
1,880.15
288.38
0.00
0.00
Manufacturing Expenses
207.12
185.85
317.35
221.43
Selling and Distribution Expenses
56.57
156.78
141.92
110.37
Other Expenses
472.69
241.29
355.56
207.04
Total Expenditure (Excl Depreciation)
3,341.86
2,245.35
3,775.21
2,480.00
Operating Profit (PBDIT) excl Other Income
1,265.61
609.15
321.61
410.76
Other Income
398.32
223.76
197.06
120.88
Operating Profit (PBDIT)
1,663.93
832.91
518.67
531.64
Interest
1,183.24
955.96
1,010.45
1,008.46
Exceptional Items
1,606.04
106.74
913.55
537.00
Gross Profit (PBDT)
2,086.83
-0.13
946.28
60.18
Depreciation
491.21
178.68
129.66
84.38
Profit Before Tax
1,524.93
-252.48
762.50
-24.20
Tax
48.98
24.27
93.28
59.85
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,546.64
-203.08
723.34
-84.05
Extraordinary Items
0.00
0.00
0.00
-364.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
-0.10
-16.18
-0.13
-0.03
Net Profit
1,546.54
-219.26
723.21
-448.08
Share in Profit of Associates
-43.33
-78.60
886.94
68.99
Minority Interest
-133.40
28.21
3.01
-85.06
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,373.81
-265.21
1,655.88
-433.49
Equity Capital
357.42
301.80
301.80
301.80
Face Value
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
-1.49
0.75
5.97
-9.25
Operating Profit Margin (Excl OI)
27.47%
21.34%
7.85%
14.21%
Gross Profit Margin
45.29%
-0.0%
23.1%
2.08%
PAT Margin
33.57%
-7.11%
17.66%
-2.91%
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 61.41% vs -30.32% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 618.01% vs -116.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 107.77% vs 89.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.78% vs -5.39% 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 GMR Urban With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,607.47
48,382.35
-43,774.88
-90.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,607.47
48,382.35
-43,774.88
-90.48%
Raw Material Cost
186.21
3,023.42
-2,837.21
-93.84%
Purchase of Finished goods
502.84
20.73
482.11
2,325.66%
(Increase) / Decrease In Stocks
-150.80
-489.70
338.90
69.21%
Employee Cost
187.08
3,112.28
-2,925.20
-93.99%
Power Cost
1,880.15
26,243.63
-24,363.48
-92.84%
Manufacturing Expenses
207.12
973.80
-766.68
-78.73%
Selling and Distribution Expenses
56.57
0.00
56.57
Other Expenses
472.69
4,829.67
-4,356.98
-90.21%
Total Expenditure (Excl Depreciation)
3,341.86
37,713.83
-34,371.97
-91.14%
Operating Profit (PBDIT) excl Other Income
1,265.61
10,668.52
-9,402.91
-88.14%
Other Income
398.32
1,227.35
-829.03
-67.55%
Operating Profit (PBDIT)
1,663.93
11,895.87
-10,231.94
-86.01%
Interest
1,183.24
3,489.24
-2,306.00
-66.09%
Exceptional Items
1,606.04
-140.00
1,746.04
1,247.17%
Gross Profit (PBDT)
2,086.83
8,266.63
-6,179.80
-74.76%
Depreciation
491.21
3,000.57
-2,509.36
-83.63%
Profit Before Tax
1,524.93
4,195.41
-2,670.48
-63.65%
Tax
48.98
1,250.65
-1,201.67
-96.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,546.64
2,758.58
-1,211.94
-43.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.10
0.00
-0.10
Net Profit
1,546.54
2,758.58
-1,212.04
-43.94%
Share in Profit of Associates
-43.33
710.67
-754.00
-106.10%
Minority Interest
-133.40
-227.43
94.03
41.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,373.81
2,928.14
-1,554.33
-53.08%
Equity Capital
357.42
319.56
37.86
11.85%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
45.29%
17.09%
0.00
28.20%
PAT Margin
33.57%
5.70%
0.00
27.87%
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 4,607.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 61.41% vs -30.32% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,373.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 618.01% vs -116.02% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,265.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 107.77% vs 89.41% in Dec 2023
Nine Monthly - Interest
Interest 1,183.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.78% vs -5.39% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.47%
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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