Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'13
Dec'12
Dec'11
Net Sales
146.48
169.29
167.78
184.21
2,006.94
1,796.95
2,497.15
Other Operating Income
0.00
0.00
0.00
0.00
0.03
0.53
0.84
Total Operating income
146.48
169.29
167.78
184.21
2,006.98
1,797.48
2,497.99
Raw Material Cost
38.82
45.15
61.33
88.69
1,431.01
1,150.11
1,157.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
201.68
348.05
454.33
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
-13.50
-41.56
-221.14
Employee Cost
47.34
51.32
58.20
55.24
213.75
244.43
329.08
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
74.66
85.31
269.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
32.62
Other Expenses
46.30
27.70
158.12
208.24
10.56
0.00
91.76
Total Expenditure (Excl Depreciation)
132.46
124.17
277.65
352.17
1,918.16
1,786.34
2,113.51
Operating Profit (PBDIT) excl Other Income
14.02
45.12
-109.87
-167.96
88.82
11.14
384.48
Other Income
3.57
25.27
7.11
35.82
29.61
35.65
60.15
Operating Profit (PBDIT)
17.59
70.39
-102.76
-132.14
118.43
46.80
444.63
Interest
17.01
15.45
13.87
12.39
443.76
492.52
232.36
Exceptional Items
449.65
0.00
0.00
0.00
-26.65
0.00
0.00
Gross Profit (PBDT)
450.23
54.94
-116.63
-144.53
-351.98
-445.72
212.27
Depreciation
3.31
3.07
3.43
3.66
95.34
103.94
67.03
Profit Before Tax
446.93
51.86
-120.07
-148.21
-447.33
-549.66
145.24
Tax
0.00
0.00
0.00
0.05
1.20
23.44
35.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
446.93
51.86
-120.07
-148.25
-448.52
-573.10
109.91
Extraordinary Items
352.22
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
-16.25
-16.18
-70.78
-131.93
0.00
0.00
0.00
Net Profit
782.90
35.68
-190.85
-280.19
-448.52
-573.10
109.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
-17.87
0.06
0.95
Minority Interest
0.00
0.00
0.00
0.00
0.34
-0.49
-0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.02
Consolidated Net Profit
782.90
35.68
-190.85
-280.19
-466.06
-573.26
109.75
Equity Capital
157.30
157.30
157.30
157.30
157.30
156.96
97.27
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
28.74
1.22
-2.22
-8.67
-18.08
-9.36
1.32
Operating Profit Margin (Excl OI)
9.57%
26.65%
-65.48%
-91.18%
4.43%
0.62%
15.39%
Gross Profit Margin
307.37%
32.45%
-69.51%
-78.46%
-17.54%
-24.8%
8.5%
PAT Margin
305.11%
30.63%
-71.56%
-80.48%
-22.35%
-31.88%
4.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
55.76%
55.67%
47.28%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
99.31%
72.58%
42.9%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 35.05% vs -2.29% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -126.26% vs 84.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.53% vs 161.01% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 20.13% vs 11.22% 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 GTL With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
146.48
0
146.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
146.48
0
146.48
Raw Material Cost
38.82
0
38.82
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
47.34
0
47.34
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
46.30
0.00
46.30
Total Expenditure (Excl Depreciation)
132.46
0
132.46
Operating Profit (PBDIT) excl Other Income
14.02
0.00
14.02
Other Income
3.57
0
3.57
Operating Profit (PBDIT)
17.59
0
17.59
Interest
17.01
0
17.01
Exceptional Items
449.65
0
449.65
Gross Profit (PBDT)
450.23
0
450.23
Depreciation
3.31
0
3.31
Profit Before Tax
446.93
0
446.93
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
446.93
0
446.93
Extraordinary Items
352.22
0
352.22
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-16.25
0
-16.25
Net Profit
782.90
0
782.90
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
782.90
0
782.90
Equity Capital
157.30
0
157.30
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
307.37%
0.00%
0.00
307.37%
PAT Margin
305.11%
0.00%
0.00
305.11%
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 183.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.05% vs -2.29% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -19.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -126.26% vs 84.11% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.53% vs 161.01% in Dec 2023
Nine Monthly - Interest
Interest 25.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.13% vs 11.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.09%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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