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
5,837.00
5,820.00
7,956.00
5,870.58
3,395.66
3,819.95
4,465.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,837.00
5,820.00
7,956.00
5,870.58
3,395.66
3,819.95
4,465.08
Raw Material Cost
3,395.00
3,210.00
3,968.00
2,721.35
1,485.86
2,079.89
2,142.47
Purchase of Finished goods
54.00
131.00
73.00
41.48
28.15
31.45
53.24
(Increase) / Decrease In Stocks
-40.00
-68.00
-95.00
-40.29
82.76
-64.69
-153.72
Employee Cost
421.00
458.00
441.00
358.50
327.51
359.97
364.56
Power Cost
1,088.00
1,146.00
1,501.00
801.02
531.01
623.48
682.99
Manufacturing Expenses
0.00
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
544.00
585.00
558.00
490.62
407.45
410.76
612.16
Total Expenditure (Excl Depreciation)
5,462.00
5,462.00
6,446.00
4,372.68
2,862.74
3,440.86
3,701.70
Operating Profit (PBDIT) excl Other Income
375.00
358.00
1,510.00
1,497.90
532.92
379.09
763.38
Other Income
379.00
361.00
238.00
148.78
188.05
110.38
148.71
Operating Profit (PBDIT)
754.00
719.00
1,748.00
1,646.68
720.97
489.47
912.09
Interest
22.00
9.00
4.00
2.66
18.65
3.09
5.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
732.00
710.00
1,744.00
1,644.02
702.32
486.38
906.65
Depreciation
229.00
230.00
229.00
217.31
203.82
198.08
198.28
Profit Before Tax
503.00
480.00
1,515.00
1,426.71
498.50
288.30
708.37
Tax
128.00
122.00
385.00
366.22
118.20
28.17
60.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.00
358.00
1,130.00
1,060.49
380.30
260.13
647.57
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
375.00
358.00
1,130.00
1,060.49
380.30
260.13
647.57
Share in Profit of Associates
11.00
9.00
6.00
6.74
6.12
7.87
6.97
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
386.00
367.00
1,136.00
1,067.23
386.42
268.00
654.54
Equity Capital
147.00
147.00
155.00
155.42
155.42
155.42
155.42
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
11.09
6.3
21.03
34.79
15.61
7.3
10.81
Operating Profit Margin (Excl OI)
6.42%
6.15%
18.98%
25.52%
15.69%
9.92%
17.1%
Gross Profit Margin
12.54%
12.2%
21.92%
28.0%
20.68%
12.73%
20.31%
PAT Margin
6.42%
6.15%
14.2%
18.06%
11.2%
6.81%
14.5%
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 0.29% vs -26.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 5.18% vs -67.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 4.75% vs -76.29% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 144.44% vs 125.00% 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 GNFC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,837.00
10,326.19
-4,489.19
-43.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,837.00
10,326.19
-4,489.19
-43.47%
Raw Material Cost
3,395.00
6,184.08
-2,789.08
-45.10%
Purchase of Finished goods
54.00
1,514.28
-1,460.28
-96.43%
(Increase) / Decrease In Stocks
-40.00
22.90
-62.90
-274.67%
Employee Cost
421.00
180.18
240.82
133.66%
Power Cost
1,088.00
0.00
1,088.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
544.00
1,515.98
-971.98
-64.12%
Total Expenditure (Excl Depreciation)
5,462.00
9,417.42
-3,955.42
-42.00%
Operating Profit (PBDIT) excl Other Income
375.00
908.77
-533.77
-58.74%
Other Income
379.00
69.27
309.73
447.13%
Operating Profit (PBDIT)
754.00
978.04
-224.04
-22.91%
Interest
22.00
259.19
-237.19
-91.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
732.00
718.85
13.15
1.83%
Depreciation
229.00
188.68
40.32
21.37%
Profit Before Tax
503.00
530.23
-27.23
-5.14%
Tax
128.00
137.69
-9.69
-7.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
375.00
392.48
-17.48
-4.45%
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
375.00
392.48
-17.48
-4.45%
Share in Profit of Associates
11.00
-0.89
11.89
1,335.96%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
386.00
391.59
-5.59
-1.43%
Equity Capital
147.00
814.78
-667.78
-81.96%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.54%
6.96%
0.00
5.58%
PAT Margin
6.42%
3.80%
0.00
2.62%
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 5,837.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.29% vs -26.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 386.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.18% vs -67.69% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.75% vs -76.29% in Dec 2023
Nine Monthly - Interest
Interest 22.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 144.44% vs 125.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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