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
3,284.18
3,330.59
3,316.42
2,734.95
2,438.23
1,998.77
1,665.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,284.18
3,330.59
3,316.42
2,734.95
2,438.23
1,998.77
1,665.88
Raw Material Cost
1,290.24
1,661.68
1,748.66
1,480.58
1,205.23
1,020.77
981.35
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.92
-110.04
-64.85
-122.99
-155.52
-18.88
-57.35
Employee Cost
490.68
446.17
345.58
293.22
264.32
185.22
158.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
813.29
732.51
601.32
555.32
470.98
386.28
296.96
Total Expenditure (Excl Depreciation)
2,591.30
2,730.32
2,630.71
2,206.13
1,785.01
1,573.39
1,379.44
Operating Profit (PBDIT) excl Other Income
692.88
600.27
685.71
528.82
653.22
425.38
286.44
Other Income
11.00
2.53
10.41
14.37
23.60
14.04
24.80
Operating Profit (PBDIT)
703.88
602.80
696.12
543.19
676.82
439.42
311.24
Interest
79.26
77.07
37.13
16.85
19.46
20.45
21.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-32.03
0.00
Gross Profit (PBDT)
624.62
525.73
658.99
526.34
657.36
386.94
289.62
Depreciation
162.00
154.15
135.79
118.45
106.99
97.98
78.07
Profit Before Tax
462.61
371.59
523.18
407.88
550.37
288.94
211.55
Tax
113.13
95.92
126.19
106.12
128.49
71.36
68.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
349.48
275.66
396.99
301.76
421.89
217.57
142.63
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
349.48
275.66
396.99
301.76
421.89
217.57
142.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
25.49
29.75
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
349.48
275.66
396.99
301.76
421.89
243.06
172.38
Equity Capital
24.25
24.24
24.20
24.80
24.77
25.42
25.42
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.85
5.18
5.1
4.05
5.9
2.51
2.36
Operating Profit Margin (Excl OI)
21.1%
18.02%
20.68%
19.34%
26.79%
21.28%
17.19%
Gross Profit Margin
19.02%
15.78%
19.87%
19.24%
26.96%
19.36%
17.39%
PAT Margin
10.64%
8.28%
11.97%
11.03%
17.3%
10.89%
8.56%
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 -1.39% vs 0.43% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 26.78% vs -30.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.43% vs -12.46% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 2.84% vs 107.57% 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 Granules India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,284.18
9,199.93
-5,915.75
-64.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,284.18
9,199.93
-5,915.75
-64.30%
Raw Material Cost
1,290.24
1,471.08
-180.84
-12.29%
Purchase of Finished goods
0.00
1,244.57
-1,244.57
-100.00%
(Increase) / Decrease In Stocks
-2.92
-93.01
90.09
96.86%
Employee Cost
490.68
1,989.92
-1,499.24
-75.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
813.29
2,225.77
-1,412.48
-63.46%
Total Expenditure (Excl Depreciation)
2,591.30
6,838.33
-4,247.03
-62.11%
Operating Profit (PBDIT) excl Other Income
692.88
2,361.60
-1,668.72
-70.66%
Other Income
11.00
287.35
-276.35
-96.17%
Operating Profit (PBDIT)
703.88
2,648.95
-1,945.07
-73.43%
Interest
79.26
238.94
-159.68
-66.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
624.62
2,410.01
-1,785.39
-74.08%
Depreciation
162.00
405.66
-243.66
-60.07%
Profit Before Tax
462.61
2,007.79
-1,545.18
-76.96%
Tax
113.13
427.80
-314.67
-73.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
349.48
1,576.55
-1,227.07
-77.83%
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
349.48
1,576.55
-1,227.07
-77.83%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
349.48
1,570.19
-1,220.71
-77.74%
Equity Capital
24.25
40.06
-15.81
-39.47%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.02%
26.20%
0.00
-7.18%
PAT Margin
10.64%
17.14%
0.00
-6.50%
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 3,284.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.39% vs 0.43% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 349.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.78% vs -30.56% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 692.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.43% vs -12.46% in Dec 2023
Nine Monthly - Interest
Interest 79.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.84% vs 107.57% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.10%
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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