Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
793.58
735.78
654.64
507.54
362.14
445.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
793.58
735.78
654.64
507.54
362.14
445.07
Raw Material Cost
395.89
372.15
371.21
292.56
179.84
232.55
Purchase of Finished goods
2.66
3.34
2.84
3.17
2.57
4.80
(Increase) / Decrease In Stocks
-17.92
-17.51
-29.16
-29.58
-8.16
-12.78
Employee Cost
84.89
78.32
68.18
59.62
47.44
56.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
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
Other Expenses
169.21
148.29
116.23
93.25
80.15
94.94
Total Expenditure (Excl Depreciation)
634.73
584.59
529.30
419.02
301.84
375.93
Operating Profit (PBDIT) excl Other Income
158.85
151.19
125.34
88.52
60.30
69.14
Other Income
34.13
22.53
13.81
9.29
7.28
7.50
Operating Profit (PBDIT)
192.98
173.72
139.15
97.81
67.58
76.64
Interest
1.16
0.96
1.11
0.86
1.92
0.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
6.53
Gross Profit (PBDT)
191.82
172.76
138.04
96.77
65.66
82.23
Depreciation
16.58
15.74
15.14
14.63
12.76
14.06
Profit Before Tax
175.24
157.02
122.90
82.14
52.90
68.17
Tax
43.80
39.91
31.64
21.51
13.84
14.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.44
117.11
91.26
60.63
39.06
53.74
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
131.44
117.11
91.26
60.63
39.06
53.74
Share in Profit of Associates
0.00
0.00
0.00
0.09
-0.12
0.00
Minority Interest
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
Consolidated Net Profit
131.44
117.11
91.26
60.72
38.94
53.74
Equity Capital
45.34
22.67
22.67
22.67
22.67
22.67
Face Value
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
Diluted Earnings per share
0.95
1.89
1.52
1.03
1.07
0.79
Operating Profit Margin (Excl OI)
20.02%
20.55%
19.15%
17.44%
16.65%
15.53%
Gross Profit Margin
24.17%
23.48%
21.09%
19.07%
18.13%
18.48%
PAT Margin
16.56%
15.92%
13.94%
11.95%
10.79%
12.07%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.86% vs 12.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 12.24% vs 28.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.07% vs 20.62% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 20.83% vs -13.51% 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 Grauer & Weil With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
793.58
6,102.24
-5,308.66
-87.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
793.58
6,102.24
-5,308.66
-87.00%
Raw Material Cost
395.89
4,201.93
-3,806.04
-90.58%
Purchase of Finished goods
2.66
113.16
-110.50
-97.65%
(Increase) / Decrease In Stocks
-17.92
-39.56
21.64
54.70%
Employee Cost
84.89
290.57
-205.68
-70.79%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
169.21
411.82
-242.61
-58.91%
Total Expenditure (Excl Depreciation)
634.73
5,326.99
-4,692.26
-88.08%
Operating Profit (PBDIT) excl Other Income
158.85
775.25
-616.40
-79.51%
Other Income
34.13
61.07
-26.94
-44.11%
Operating Profit (PBDIT)
192.98
836.32
-643.34
-76.93%
Interest
1.16
18.16
-17.00
-93.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
191.82
818.16
-626.34
-76.55%
Depreciation
16.58
144.13
-127.55
-88.50%
Profit Before Tax
175.24
674.03
-498.79
-74.00%
Tax
43.80
179.17
-135.37
-75.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.44
494.86
-363.42
-73.44%
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
131.44
494.86
-363.42
-73.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.44
494.82
-363.38
-73.44%
Equity Capital
45.34
27.28
18.06
66.20%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.17%
13.41%
0.00
10.76%
PAT Margin
16.56%
8.11%
0.00
8.45%
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 793.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.86% vs 12.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 131.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.24% vs 28.33% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.07% vs 20.62% in Dec 2023
Nine Monthly - Interest
Interest 1.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.83% vs -13.51% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.02%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023