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
582.41
455.01
398.24
535.35
276.81
284.23
357.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
582.41
455.01
398.24
535.35
276.81
284.23
357.10
Raw Material Cost
339.88
233.29
309.99
353.22
151.62
173.36
236.25
Purchase of Finished goods
108.50
29.60
31.16
71.28
42.39
24.87
20.03
(Increase) / Decrease In Stocks
-66.39
48.51
-76.13
-46.53
-4.57
4.29
9.93
Employee Cost
25.30
19.67
19.24
21.57
8.72
10.67
9.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.01
23.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
51.85
33.54
32.73
33.36
21.56
21.97
11.99
Total Expenditure (Excl Depreciation)
459.14
364.61
316.99
432.90
219.73
235.17
311.37
Operating Profit (PBDIT) excl Other Income
123.27
90.40
81.25
102.45
57.08
49.06
45.73
Other Income
16.38
10.40
21.16
18.52
4.66
12.35
14.09
Operating Profit (PBDIT)
139.65
100.80
102.41
120.97
61.74
61.41
59.82
Interest
0.16
0.04
0.17
1.06
0.17
0.94
1.82
Exceptional Items
0.00
0.00
0.00
0.00
15.71
0.00
0.00
Gross Profit (PBDT)
139.49
100.76
102.24
119.91
77.28
60.47
58.00
Depreciation
4.57
4.42
5.36
3.99
2.32
1.94
1.99
Profit Before Tax
134.93
96.35
96.88
115.92
74.97
58.53
56.02
Tax
41.01
23.20
27.90
32.78
17.09
16.07
15.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.93
73.14
68.97
83.14
57.87
42.46
40.63
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
93.93
73.14
68.97
83.14
57.87
42.46
40.63
Share in Profit of Associates
0.00
0.00
0.00
-0.52
0.02
-0.02
-0.06
Minority Interest
0.04
-0.16
-0.08
0.00
-5.79
1.15
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.91
73.12
68.31
82.62
63.57
43.91
42.37
Equity Capital
21.36
21.36
21.79
21.79
22.17
22.97
22.97
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.66
3.03
2.65
18.16
20.16
9.77
8.98
Operating Profit Margin (Excl OI)
21.17%
19.87%
20.4%
19.14%
20.62%
17.26%
12.81%
Gross Profit Margin
23.95%
22.14%
25.67%
22.4%
27.92%
21.28%
16.24%
PAT Margin
16.13%
16.07%
17.32%
15.53%
20.91%
14.94%
11.38%
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 28.00% vs 14.26% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 28.43% vs 7.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 36.36% vs 11.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 300.00% vs -76.47% 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 Goldiam Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
582.41
0
582.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
582.41
0
582.41
Raw Material Cost
339.88
0
339.88
Purchase of Finished goods
108.50
0
108.50
(Increase) / Decrease In Stocks
-66.39
0
-66.39
Employee Cost
25.30
0
25.30
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
51.85
0.00
51.85
Total Expenditure (Excl Depreciation)
459.14
0
459.14
Operating Profit (PBDIT) excl Other Income
123.27
0.00
123.27
Other Income
16.38
0
16.38
Operating Profit (PBDIT)
139.65
0
139.65
Interest
0.16
0
0.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
139.49
0
139.49
Depreciation
4.57
0
4.57
Profit Before Tax
134.93
0
134.93
Tax
41.01
0
41.01
Provisions and contingencies
0.00
0
0.00
Profit After Tax
93.93
0
93.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
93.93
0
93.93
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.91
0
93.91
Equity Capital
21.36
0
21.36
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
23.95%
0%
0.00
23.95%
PAT Margin
16.13%
0%
0.00
16.13%
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 582.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.00% vs 14.26% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 93.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.43% vs 7.04% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.36% vs 11.26% in Dec 2023
Nine Monthly - Interest
Interest 0.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 300.00% vs -76.47% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.17%
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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