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
807.33
723.28
541.05
409.51
394.77
430.76
401.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
807.33
723.28
541.05
409.51
394.77
430.76
401.51
Raw Material Cost
40.19
36.47
52.82
54.29
69.05
45.01
122.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.66
(Increase) / Decrease In Stocks
-4.00
-4.52
-10.11
-8.16
-10.39
-0.08
-8.07
Employee Cost
45.62
36.78
30.61
28.55
24.67
28.79
33.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
746.30
683.31
501.40
313.08
289.81
268.90
191.80
Selling and Distribution Expenses
-251.60
-208.25
-169.34
-95.96
-83.54
-29.63
0.00
Other Expenses
133.87
92.72
72.48
62.36
46.11
54.27
13.73
Total Expenditure (Excl Depreciation)
710.38
636.51
477.86
354.16
335.71
367.26
354.65
Operating Profit (PBDIT) excl Other Income
96.95
86.77
63.19
55.35
59.06
63.50
46.85
Other Income
5.58
5.34
2.89
2.83
6.36
4.39
14.19
Operating Profit (PBDIT)
102.53
92.11
66.08
58.18
65.42
67.89
61.04
Interest
20.23
24.75
27.74
28.60
30.61
32.24
31.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
82.30
67.36
38.34
29.58
34.81
35.65
30.02
Depreciation
12.63
12.03
14.27
15.12
17.03
16.88
17.07
Profit Before Tax
69.66
55.34
24.05
14.46
17.79
18.77
12.94
Tax
17.20
13.90
6.26
5.35
5.65
4.84
3.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.46
41.44
17.79
9.12
12.13
13.92
9.07
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
52.46
41.44
17.79
9.12
12.13
13.92
9.07
Share in Profit of Associates
-0.68
-0.66
1.65
2.65
0.21
-0.12
1.19
Minority Interest
3.17
0.60
0.14
0.46
-0.24
1.06
-1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.84
41.66
21.00
13.53
11.83
14.08
10.21
Equity Capital
126.36
58.17
58.17
29.09
29.09
29.09
29.09
Face Value
10.0
10.0
10.0
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
1.71
2.56
1.3
2.03
1.7
2.16
0.17
Operating Profit Margin (Excl OI)
12.01%
12.0%
11.68%
13.52%
14.96%
14.74%
11.67%
Gross Profit Margin
10.19%
9.31%
7.09%
7.22%
8.82%
8.28%
7.48%
PAT Margin
6.5%
5.73%
3.29%
2.23%
3.07%
3.23%
2.26%
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 11.62% vs 33.68% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 34.04% vs 98.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.73% vs 37.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -18.26% vs -10.78% 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 GPT Infraproject With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
807.33
0
807.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
807.33
0
807.33
Raw Material Cost
40.19
0
40.19
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-4.00
0
-4.00
Employee Cost
45.62
0
45.62
Power Cost
0.00
0
0.00
Manufacturing Expenses
746.30
0
746.30
Selling and Distribution Expenses
-251.60
0
-251.60
Other Expenses
133.87
0.00
133.87
Total Expenditure (Excl Depreciation)
710.38
0
710.38
Operating Profit (PBDIT) excl Other Income
96.95
0.00
96.95
Other Income
5.58
0
5.58
Operating Profit (PBDIT)
102.53
0
102.53
Interest
20.23
0
20.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
82.30
0
82.30
Depreciation
12.63
0
12.63
Profit Before Tax
69.66
0
69.66
Tax
17.20
0
17.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
52.46
0
52.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
52.46
0
52.46
Share in Profit of Associates
-0.68
0
-0.68
Minority Interest
3.17
0
3.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.84
0
55.84
Equity Capital
126.36
0
126.36
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.19%
0%
0.00
10.19%
PAT Margin
6.50%
0%
0.00
6.50%
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 807.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.62% vs 33.68% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 55.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.04% vs 98.38% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.73% vs 37.32% in Dec 2023
Nine Monthly - Interest
Interest 20.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -18.26% vs -10.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.01%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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