Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'21
Dec'20
Net Sales
84.16
50.73
33.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.16
50.73
33.71
Raw Material Cost
27.86
25.58
16.01
Purchase of Finished goods
0.01
0.00
0.00
(Increase) / Decrease In Stocks
2.16
0.32
-0.44
Employee Cost
7.43
3.28
2.80
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.37
8.26
6.84
Total Expenditure (Excl Depreciation)
54.83
37.45
25.21
Operating Profit (PBDIT) excl Other Income
29.33
13.28
8.50
Other Income
1.44
2.43
1.95
Operating Profit (PBDIT)
30.77
15.71
10.45
Interest
1.15
0.13
0.05
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.62
15.58
10.40
Depreciation
7.14
2.76
1.50
Profit Before Tax
22.50
12.81
8.90
Tax
6.01
3.26
2.19
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.47
9.56
6.72
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
16.47
9.56
6.72
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
16.47
9.56
6.72
Equity Capital
12.84
12.01
10.01
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
4.22
3.5
2.31
Operating Profit Margin (Excl OI)
34.85%
26.18%
25.22%
Gross Profit Margin
35.19%
30.71%
30.85%
PAT Margin
19.57%
18.84%
19.93%
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 65.90%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 72.28%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 120.86%
Interest
YoY Growth in nine months ended Dec 2024 is 784.62%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2021
Compare Nine Monthly Results Of Shree Ganesh Rem With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
84.16
9,199.93
-9,115.77
-99.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.16
9,199.93
-9,115.77
-99.09%
Raw Material Cost
27.86
1,471.08
-1,443.22
-98.11%
Purchase of Finished goods
0.01
1,244.57
-1,244.56
-100.00%
(Increase) / Decrease In Stocks
2.16
-93.01
95.17
102.32%
Employee Cost
7.43
1,989.92
-1,982.49
-99.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.37
2,225.77
-2,208.40
-99.22%
Total Expenditure (Excl Depreciation)
54.83
6,838.33
-6,783.50
-99.20%
Operating Profit (PBDIT) excl Other Income
29.33
2,361.60
-2,332.27
-98.76%
Other Income
1.44
287.35
-285.91
-99.50%
Operating Profit (PBDIT)
30.77
2,648.95
-2,618.18
-98.84%
Interest
1.15
238.94
-237.79
-99.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.62
2,410.01
-2,380.39
-98.77%
Depreciation
7.14
405.66
-398.52
-98.24%
Profit Before Tax
22.50
2,007.79
-1,985.29
-98.88%
Tax
6.01
427.80
-421.79
-98.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.47
1,576.55
-1,560.08
-98.96%
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
16.47
1,576.55
-1,560.08
-98.96%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.47
1,570.19
-1,553.72
-98.95%
Equity Capital
12.84
40.06
-27.22
-67.95%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
35.19%
26.20%
0.00
8.99%
PAT Margin
19.57%
17.14%
0.00
2.43%
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 84.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 65.90%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 16.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 72.28%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 120.86%
Nine Monthly - Interest
Interest 1.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 784.62%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.85%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2021
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