G M Breweries

Market Cap: Small Cap
Industry: Breweries & Distilleries
ISIN: INE075D01018
NSEID: GMBREW
BSEID: 507488

INR

659.65

2.15 (0.33%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 50.17 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 11.30% vs -2.23% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 1.38% vs -13.11% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 8.76% vs -12.50% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 25.00% vs -69.23% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of G M Breweries With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

165.84

973.74

-807.90

-82.97%

Other Operating Income

0.00

Total Operating income

165.84

973.74

-807.90

-82.97%

Raw Material Cost

126.23

497.09

-370.86

-74.61%

Purchase of Finished goods

0.00

2.29

-2.29

-100.00%

(Increase) / Decrease In Stocks

-3.74

57.91

-61.65

-106.46%

Employee Cost

3.47

43.99

-40.52

-92.11%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

9.95

255.42

-245.47

-96.10%

Total Expenditure (Excl Depreciation)

135.91

856.70

-720.79

-84.14%

Operating Profit (PBDIT) excl Other Income

29.93

117.04

-87.11

-74.43%

Other Income

1.02

3.53

-2.51

-71.10%

Operating Profit (PBDIT)

30.95

120.57

-89.62

-74.33%

Interest

0.10

27.42

-27.32

-99.64%

Exceptional Items

0.00

Gross Profit (PBDT)

30.85

93.15

-62.30

-66.88%

Depreciation

1.50

12.14

-10.64

-87.64%

Profit Before Tax

29.35

81.01

-51.66

-63.77%

Tax

7.38

22.65

-15.27

-67.42%

Provisions and contingencies

0.00

Profit After Tax

21.97

58.37

-36.40

-62.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.97

58.37

-36.40

-62.36%

Equity Capital

22.86

55.94

-33.08

-59.13%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.61

2.09

7.52

359.81%

Diluted Earnings per share

9.61

2.09

7.52

359.81%

Operating Profit Margin (Excl OI)

18.05%

12.02%

0.00

6.03%

Gross Profit Margin

18.60%

9.57%

0.00

9.03%

PAT Margin

13.25%

5.99%

0.00

7.26%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 165.84 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 11.30% vs -2.23% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 5.66% vs 2.14% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 21.97 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.38% vs -13.11% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -2.79% vs -12.81% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29.93 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.76% vs -12.50% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.88% vs -23.48% in Dec 2023

Quarterly - Interest

Interest 0.10 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 25.00% vs -69.23% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -33.33% vs 1,400.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.05%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023