Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
1,504.79
972.38
878.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,504.79
972.38
878.19
Raw Material Cost
1,067.85
623.96
516.46
Purchase of Finished goods
1.66
3.56
5.45
(Increase) / Decrease In Stocks
-21.93
-11.24
-7.62
Employee Cost
29.91
23.80
25.73
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
360.82
293.55
275.83
Total Expenditure (Excl Depreciation)
1,438.31
933.63
815.83
Operating Profit (PBDIT) excl Other Income
66.48
38.75
62.36
Other Income
4.08
10.79
3.99
Operating Profit (PBDIT)
70.56
49.54
66.35
Interest
19.62
6.59
4.10
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.94
42.95
62.25
Depreciation
27.03
23.58
21.39
Profit Before Tax
23.91
19.38
40.88
Tax
6.25
8.19
9.74
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.66
11.18
31.12
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
17.66
11.18
31.12
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.66
11.18
31.12
Equity Capital
6.24
6.24
5.20
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
1.08
0.74
2.28
Operating Profit Margin (Excl OI)
4.42%
3.99%
7.1%
Gross Profit Margin
3.39%
4.42%
7.09%
PAT Margin
1.17%
1.15%
3.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 54.75% vs 10.73% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 57.96% vs -64.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 71.56% vs -37.86% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 197.72% vs 60.73% 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 Gulshan Polyols With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,504.79
6,102.24
-4,597.45
-75.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,504.79
6,102.24
-4,597.45
-75.34%
Raw Material Cost
1,067.85
4,201.93
-3,134.08
-74.59%
Purchase of Finished goods
1.66
113.16
-111.50
-98.53%
(Increase) / Decrease In Stocks
-21.93
-39.56
17.63
44.57%
Employee Cost
29.91
290.57
-260.66
-89.71%
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
360.82
411.82
-51.00
-12.38%
Total Expenditure (Excl Depreciation)
1,438.31
5,326.99
-3,888.68
-73.00%
Operating Profit (PBDIT) excl Other Income
66.48
775.25
-708.77
-91.42%
Other Income
4.08
61.07
-56.99
-93.32%
Operating Profit (PBDIT)
70.56
836.32
-765.76
-91.56%
Interest
19.62
18.16
1.46
8.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.94
818.16
-767.22
-93.77%
Depreciation
27.03
144.13
-117.10
-81.25%
Profit Before Tax
23.91
674.03
-650.12
-96.45%
Tax
6.25
179.17
-172.92
-96.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.66
494.86
-477.20
-96.43%
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
17.66
494.86
-477.20
-96.43%
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
17.66
494.82
-477.16
-96.43%
Equity Capital
6.24
27.28
-21.04
-77.13%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.39%
13.41%
0.00
-10.02%
PAT Margin
1.17%
8.11%
0.00
-6.94%
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 1,504.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 54.75% vs 10.73% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 17.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.96% vs -64.07% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.56% vs -37.86% in Dec 2023
Nine Monthly - Interest
Interest 19.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 197.72% vs 60.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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