Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,041.69
1,062.99
974.06
929.00
940.49
983.12
941.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,041.69
1,062.99
974.06
929.00
940.49
983.12
941.77
Raw Material Cost
744.03
708.93
617.88
632.71
620.00
633.61
608.81
Purchase of Finished goods
21.25
21.11
18.83
12.95
11.51
13.33
14.44
(Increase) / Decrease In Stocks
-47.67
-17.43
10.27
-19.72
10.03
26.87
13.45
Employee Cost
73.81
75.97
76.94
71.95
67.60
64.59
71.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
144.70
146.76
126.06
129.45
118.86
119.83
110.57
Total Expenditure (Excl Depreciation)
936.12
935.34
849.98
827.34
828.00
858.23
818.59
Operating Profit (PBDIT) excl Other Income
105.57
127.65
124.08
101.66
112.49
124.89
123.18
Other Income
3.97
8.69
5.40
23.91
6.38
2.68
2.49
Operating Profit (PBDIT)
109.54
136.34
129.48
125.57
118.87
127.57
125.67
Interest
4.96
4.09
3.98
5.39
5.90
5.41
5.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
104.58
132.25
125.50
120.18
112.97
122.16
119.97
Depreciation
27.68
27.76
26.56
26.22
25.13
24.66
23.80
Profit Before Tax
76.90
104.49
98.94
93.96
87.84
97.50
96.17
Tax
12.29
19.78
19.22
16.46
16.47
20.08
20.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.61
84.71
79.72
77.50
71.37
77.42
75.18
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
64.61
84.71
79.72
77.50
71.37
77.42
75.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
64.61
84.71
79.72
77.50
71.37
77.42
75.18
Equity Capital
35.45
35.45
35.45
35.45
35.45
35.45
35.45
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
Earnings per share (EPS)
18.23
23.9
22.49
21.86
20.13
21.84
21.21
Diluted Earnings per share
18.22
23.9
22.48
21.86
20.13
21.84
21.2
Operating Profit Margin (Excl OI)
10.13%
12.01%
12.74%
10.94%
11.96%
12.7%
13.08%
Gross Profit Margin
10.04%
12.44%
12.88%
12.94%
12.01%
12.43%
12.74%
PAT Margin
6.2%
7.97%
8.18%
8.34%
7.59%
7.87%
7.98%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 10.76% vs -13.33% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -9.47% vs -32.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -6.15% vs -26.98% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -15.93% vs 6.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Galaxy Surfact. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,041.69
1,903.40
-861.71
-45.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,041.69
1,903.40
-861.71
-45.27%
Raw Material Cost
744.03
1,332.78
-588.75
-44.17%
Purchase of Finished goods
21.25
13.64
7.61
55.79%
(Increase) / Decrease In Stocks
-47.67
46.64
-94.31
-202.21%
Employee Cost
73.81
98.16
-24.35
-24.81%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.70
134.72
9.98
7.41%
Total Expenditure (Excl Depreciation)
936.12
1,734.86
-798.74
-46.04%
Operating Profit (PBDIT) excl Other Income
105.57
168.54
-62.97
-37.36%
Other Income
3.97
20.99
-17.02
-81.09%
Operating Profit (PBDIT)
109.54
189.53
-79.99
-42.20%
Interest
4.96
6.11
-1.15
-18.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
104.58
183.42
-78.84
-42.98%
Depreciation
27.68
48.22
-20.54
-42.60%
Profit Before Tax
76.90
135.20
-58.30
-43.12%
Tax
12.29
37.07
-24.78
-66.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.61
98.13
-33.52
-34.16%
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
64.61
98.13
-33.52
-34.16%
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
64.61
98.09
-33.48
-34.13%
Equity Capital
35.45
27.28
8.17
29.95%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.23
7.19
11.04
153.55%
Diluted Earnings per share
18.22
7.19
11.03
153.41%
Operating Profit Margin (Excl OI)
10.13%
8.85%
0.00
1.28%
Gross Profit Margin
10.04%
9.64%
0.00
0.40%
PAT Margin
6.20%
5.16%
0.00
1.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,041.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.00% vs 9.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.76% vs -13.33% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.73% vs 6.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.47% vs -32.80% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.30% vs 2.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.15% vs -26.98% in Dec 2023
Quarterly - Interest
Interest 4.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 21.27% vs 2.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.93% vs 6.31% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.13%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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