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
2,831.70
2,297.34
2,051.67
1,549.48
971.44
968.54
902.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,831.70
2,297.34
2,051.67
1,549.48
971.44
968.54
902.74
Raw Material Cost
2,470.65
1,859.45
1,648.36
1,150.96
836.27
829.46
729.80
Purchase of Finished goods
14.29
12.05
19.80
125.99
6.11
17.43
21.77
(Increase) / Decrease In Stocks
-157.82
-18.06
9.15
-54.85
-55.67
-58.78
0.89
Employee Cost
122.95
104.16
98.70
75.24
52.73
49.08
47.87
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
0.00
-0.01
55.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
149.73
128.35
123.52
111.03
62.35
62.88
0.00
Total Expenditure (Excl Depreciation)
2,599.80
2,085.95
1,899.53
1,408.37
901.79
900.06
855.67
Operating Profit (PBDIT) excl Other Income
231.90
211.39
152.14
141.11
69.65
68.48
47.07
Other Income
76.09
52.92
52.01
8.68
12.45
1.13
0.78
Operating Profit (PBDIT)
307.99
264.31
204.15
149.79
82.10
69.61
47.85
Interest
37.75
36.87
29.29
19.05
20.93
21.34
17.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
270.24
227.44
174.86
130.74
61.17
48.27
30.76
Depreciation
21.34
25.51
17.04
15.17
15.30
13.63
8.40
Profit Before Tax
248.90
201.93
157.82
115.57
45.87
34.64
22.36
Tax
30.91
29.07
17.72
12.72
12.49
5.14
2.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.99
172.86
140.10
102.85
33.39
29.50
19.40
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
217.99
172.86
140.10
102.85
33.39
29.50
19.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Minority Interest
-0.46
-0.25
-2.27
-0.86
-0.29
0.93
-3.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.27
170.21
137.29
98.05
31.13
28.57
16.07
Equity Capital
14.76
13.81
13.81
13.81
13.81
13.81
13.75
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
11.35
8.74
7.42
5.81
2.33
1.54
0.05
Operating Profit Margin (Excl OI)
8.19%
9.2%
7.42%
9.11%
7.17%
7.07%
5.21%
Gross Profit Margin
9.54%
9.9%
8.52%
8.44%
6.3%
4.98%
3.41%
PAT Margin
7.7%
7.52%
6.83%
6.64%
3.44%
3.05%
2.15%
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 23.26% vs 11.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 27.65% vs 23.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 9.70% vs 38.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 2.39% vs 25.88% 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 Gravita India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,831.70
1,339.56
1,492.14
111.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,831.70
1,339.56
1,492.14
111.39%
Raw Material Cost
2,470.65
67.73
2,402.92
3,547.79%
Purchase of Finished goods
14.29
0.00
14.29
(Increase) / Decrease In Stocks
-157.82
-161.06
3.24
2.01%
Employee Cost
122.95
232.39
-109.44
-47.09%
Power Cost
0.00
110.16
-110.16
-100.00%
Manufacturing Expenses
0.00
73.96
-73.96
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
149.73
568.57
-418.84
-73.67%
Total Expenditure (Excl Depreciation)
2,599.80
891.75
1,708.05
191.54%
Operating Profit (PBDIT) excl Other Income
231.90
447.81
-215.91
-48.21%
Other Income
76.09
54.50
21.59
39.61%
Operating Profit (PBDIT)
307.99
502.31
-194.32
-38.69%
Interest
37.75
5.18
32.57
628.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
270.24
497.13
-226.89
-45.64%
Depreciation
21.34
123.26
-101.92
-82.69%
Profit Before Tax
248.90
373.87
-124.97
-33.43%
Tax
30.91
95.93
-65.02
-67.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
217.99
277.94
-59.95
-21.57%
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
217.99
277.94
-59.95
-21.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.46
0.00
-0.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.27
277.94
-60.67
-21.83%
Equity Capital
14.76
483.51
-468.75
-96.95%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.54%
37.11%
0.00
-27.57%
PAT Margin
7.70%
20.75%
0.00
-13.05%
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 2,831.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.26% vs 11.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 217.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.65% vs 23.98% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.70% vs 38.94% in Dec 2023
Nine Monthly - Interest
Interest 37.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.39% vs 25.88% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.19%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023