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
440.22
527.58
678.98
369.42
299.81
365.30
378.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
440.22
527.58
678.98
369.42
299.81
365.30
378.06
Raw Material Cost
347.15
396.78
553.14
256.42
198.43
235.98
238.61
Purchase of Finished goods
0.00
0.47
0.99
0.67
1.85
1.33
0.19
(Increase) / Decrease In Stocks
12.03
2.06
-20.13
-5.09
-2.33
-3.28
-3.54
Employee Cost
63.01
50.68
47.87
41.67
36.34
42.39
41.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
0.01
-0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
87.80
82.68
114.97
76.29
69.31
77.96
81.77
Total Expenditure (Excl Depreciation)
509.99
532.68
696.84
369.96
303.61
354.39
358.93
Operating Profit (PBDIT) excl Other Income
-69.77
-5.10
-17.86
-0.54
-3.80
10.91
19.13
Other Income
367.87
184.49
428.83
89.72
107.05
42.65
47.90
Operating Profit (PBDIT)
298.10
179.39
410.97
89.18
103.25
53.56
67.02
Interest
85.81
115.89
80.02
40.11
40.58
10.38
33.19
Exceptional Items
-17.03
4.15
-10.82
0.00
0.00
0.00
8.18
Gross Profit (PBDT)
195.26
67.65
320.13
49.07
62.67
43.18
42.01
Depreciation
16.05
9.19
7.78
6.40
5.80
5.08
4.39
Profit Before Tax
179.21
58.45
312.33
42.66
56.87
38.11
37.62
Tax
45.12
15.13
114.94
9.83
5.66
2.32
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.09
43.32
197.40
32.83
51.21
35.79
26.61
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
134.09
43.32
197.40
32.83
51.21
35.79
26.61
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
134.09
43.32
197.40
32.83
51.21
35.79
26.61
Equity Capital
9.91
9.91
9.91
9.91
9.91
9.91
9.91
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.64
3.12
6.45
1.43
3.15
5.02
2.56
Operating Profit Margin (Excl OI)
-15.85%
-0.97%
-2.63%
-0.15%
-1.27%
2.99%
5.06%
Gross Profit Margin
44.36%
12.82%
47.15%
13.28%
20.9%
11.82%
11.11%
PAT Margin
30.46%
8.21%
29.07%
8.89%
17.08%
9.8%
7.04%
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 -16.56% vs -22.30% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 209.53% vs -78.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -1,268.04% vs 71.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -25.96% vs 44.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of GOCL Corpn. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
440.22
0
440.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
440.22
0
440.22
Raw Material Cost
347.15
0
347.15
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
12.03
0
12.03
Employee Cost
63.01
0
63.01
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
87.80
0.00
87.80
Total Expenditure (Excl Depreciation)
509.99
0
509.99
Operating Profit (PBDIT) excl Other Income
-69.77
0.00
-69.77
Other Income
367.87
0
367.87
Operating Profit (PBDIT)
298.10
0
298.10
Interest
85.81
0
85.81
Exceptional Items
-17.03
0
-17.03
Gross Profit (PBDT)
195.26
0
195.26
Depreciation
16.05
0
16.05
Profit Before Tax
179.21
0
179.21
Tax
45.12
0
45.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
134.09
0
134.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
134.09
0
134.09
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.09
0
134.09
Equity Capital
9.91
0
9.91
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
44.36%
0%
0.00
44.36%
PAT Margin
30.46%
0%
0.00
30.46%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 440.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.56% vs -22.30% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 134.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 209.53% vs -78.05% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -69.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1,268.04% vs 71.44% in Dec 2023
Nine Monthly - Interest
Interest 85.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -25.96% vs 44.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -15.85%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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