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
Net Sales
3,512.00
3,148.00
4,213.23
2,879.81
1,810.24
1,973.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,512.00
3,148.00
4,213.23
2,879.81
1,810.24
1,973.66
Raw Material Cost
1,266.00
1,172.00
1,373.62
882.34
611.09
754.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.59
(Increase) / Decrease In Stocks
-191.00
-136.00
-234.96
-1.90
-29.95
-129.41
Employee Cost
328.00
262.00
237.45
200.16
163.36
155.87
Power Cost
616.00
582.00
718.89
481.96
314.31
373.55
Manufacturing Expenses
25.00
25.00
20.99
22.70
26.91
30.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
617.00
526.00
579.35
428.41
267.71
343.87
Total Expenditure (Excl Depreciation)
2,661.00
2,431.00
2,695.34
2,013.67
1,353.43
1,530.25
Operating Profit (PBDIT) excl Other Income
851.00
717.00
1,517.89
866.14
456.81
443.41
Other Income
32.00
41.00
71.85
104.46
109.20
11.01
Operating Profit (PBDIT)
883.00
758.00
1,589.74
970.60
566.01
454.42
Interest
121.00
99.00
82.00
65.04
89.62
71.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-26.04
Gross Profit (PBDT)
762.00
659.00
1,507.74
905.56
476.39
356.58
Depreciation
266.00
205.00
172.27
153.06
152.10
143.14
Profit Before Tax
496.00
454.00
1,335.47
752.50
324.29
213.44
Tax
141.00
120.00
344.30
195.13
656.04
49.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
355.00
334.00
991.17
557.37
-331.75
163.72
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
355.00
334.00
991.17
557.37
-331.75
163.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
-0.01
0.00
Minority Interest
0.00
0.00
7.91
1.46
-1.09
1.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.00
334.00
996.94
565.59
-331.51
167.81
Equity Capital
11.00
11.00
10.99
10.99
10.99
10.99
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
11.47
7.29
30.09
18.32
-43.8
3.57
Operating Profit Margin (Excl OI)
24.23%
22.78%
36.03%
30.08%
25.23%
22.47%
Gross Profit Margin
21.7%
20.93%
35.79%
31.45%
26.32%
18.07%
PAT Margin
10.11%
10.61%
23.53%
19.35%
-18.33%
8.3%
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 11.56% vs -25.28% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.29% vs -66.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 18.69% vs -52.76% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 22.22% vs 20.73% 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 Gujarat Fluoroch With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,512.00
5,373.71
-1,861.71
-34.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,512.00
5,373.71
-1,861.71
-34.64%
Raw Material Cost
1,266.00
2,339.88
-1,073.88
-45.89%
Purchase of Finished goods
0.00
479.93
-479.93
-100.00%
(Increase) / Decrease In Stocks
-191.00
-78.00
-113.00
-144.87%
Employee Cost
328.00
426.49
-98.49
-23.09%
Power Cost
616.00
0.00
616.00
Manufacturing Expenses
25.00
0.00
25.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
617.00
784.72
-167.72
-21.37%
Total Expenditure (Excl Depreciation)
2,661.00
3,953.02
-1,292.02
-32.68%
Operating Profit (PBDIT) excl Other Income
851.00
1,420.69
-569.69
-40.10%
Other Income
32.00
64.28
-32.28
-50.22%
Operating Profit (PBDIT)
883.00
1,484.97
-601.97
-40.54%
Interest
121.00
87.72
33.28
37.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
762.00
1,397.25
-635.25
-45.46%
Depreciation
266.00
131.01
134.99
103.04%
Profit Before Tax
496.00
1,267.20
-771.20
-60.86%
Tax
141.00
332.55
-191.55
-57.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
355.00
933.69
-578.69
-61.98%
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
355.00
933.69
-578.69
-61.98%
Share in Profit of Associates
0.00
8.13
-8.13
-100.00%
Minority Interest
0.00
-9.35
9.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.00
887.21
-532.21
-59.99%
Equity Capital
11.00
18.10
-7.10
-39.23%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.70%
26.00%
0.00
-4.30%
PAT Margin
10.11%
17.38%
0.00
-7.27%
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 3,512.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.56% vs -25.28% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 355.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.29% vs -66.50% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 851.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.69% vs -52.76% in Dec 2023
Nine Monthly - Interest
Interest 121.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.22% vs 20.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.23%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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