Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,290.75
1,071.47
Other Operating Income
0.00
0.00
Total Operating income
1,290.75
1,071.47
Raw Material Cost
667.43
856.99
Purchase of Finished goods
13.06
8.23
(Increase) / Decrease In Stocks
347.09
-86.70
Employee Cost
90.44
85.40
Power Cost
0.00
0.00
Manufacturing Expenses
0.02
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
181.47
187.85
Total Expenditure (Excl Depreciation)
1,299.51
1,051.78
Operating Profit (PBDIT) excl Other Income
-8.76
19.69
Other Income
7.41
3.85
Operating Profit (PBDIT)
-1.35
23.54
Interest
58.71
56.05
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
-60.06
-32.51
Depreciation
37.21
46.03
Profit Before Tax
-97.28
-78.54
Tax
-1.93
-25.67
Provisions and contingencies
0.00
0.00
Profit After Tax
-95.34
-52.87
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-95.34
-52.87
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-95.34
-52.87
Equity Capital
51.18
41.94
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
1.31
9.16
Operating Profit Margin (Excl OI)
-0.68%
1.84%
Gross Profit Margin
-4.65%
-3.03%
PAT Margin
-7.39%
-4.93%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 20.18%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -78.68%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -155.53%
Interest
YoY Growth in nine months ended Dec 2024 is 4.91%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Godavari Bioref. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,290.75
562.89
727.86
129.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,290.75
562.89
727.86
129.31%
Raw Material Cost
667.43
180.78
486.65
269.19%
Purchase of Finished goods
13.06
0.00
13.06
(Increase) / Decrease In Stocks
347.09
47.10
299.99
636.92%
Employee Cost
90.44
29.63
60.81
205.23%
Power Cost
0.00
23.04
-23.04
-100.00%
Manufacturing Expenses
0.02
-0.02
0.04
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
181.47
164.89
16.58
10.06%
Total Expenditure (Excl Depreciation)
1,299.51
445.42
854.09
191.75%
Operating Profit (PBDIT) excl Other Income
-8.76
117.47
-126.23
-107.46%
Other Income
7.41
4.31
3.10
71.93%
Operating Profit (PBDIT)
-1.35
121.78
-123.13
-101.11%
Interest
58.71
18.82
39.89
211.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-60.06
102.96
-163.02
-158.33%
Depreciation
37.21
14.50
22.71
156.62%
Profit Before Tax
-97.28
88.45
-185.73
-209.98%
Tax
-1.93
25.55
-27.48
-107.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-95.34
62.90
-158.24
-251.57%
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
-95.34
62.90
-158.24
-251.57%
Share in Profit of Associates
0.00
-0.42
0.42
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-95.34
62.48
-157.82
-252.59%
Equity Capital
51.18
94.34
-43.16
-45.75%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-4.65%
18.29%
0.00
-22.94%
PAT Margin
-7.39%
11.17%
0.00
-18.56%
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 1,277.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.18%
Nine Monthly - Standalone Net Profit
Standalone Net Profit -97.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -78.68%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -155.53%
Nine Monthly - Interest
Interest 58.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.91%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.80%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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