Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Net Sales
62.22
46.75
35.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
62.22
46.75
35.13
Raw Material Cost
16.03
3.70
1.75
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2.09
3.08
0.54
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
52.06
49.34
40.73
Selling and Distribution Expenses
-26.03
-24.67
-20.37
Other Expenses
0.83
1.88
0.81
Total Expenditure (Excl Depreciation)
44.98
33.33
23.46
Operating Profit (PBDIT) excl Other Income
17.24
13.42
11.67
Other Income
0.41
0.56
0.01
Operating Profit (PBDIT)
17.65
13.98
11.68
Interest
0.36
0.23
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.29
13.75
11.68
Depreciation
0.08
0.06
0.11
Profit Before Tax
17.20
13.69
11.56
Tax
4.33
3.45
2.91
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.87
10.25
8.65
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
12.87
10.25
8.65
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
12.87
10.25
8.65
Equity Capital
37.37
37.37
37.37
Face Value
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.72
1.37
1.16
Diluted Earnings per share
1.43
1.37
1.16
Operating Profit Margin (Excl OI)
27.71%
28.71%
33.22%
Gross Profit Margin
27.79%
29.41%
33.25%
PAT Margin
20.68%
21.93%
24.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 33.09% vs 33.08% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 25.56% vs 18.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 28.46% vs 15.00% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 56.52% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Garuda Cons With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
62.22
1,411.08
-1,348.86
-95.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62.22
1,411.08
-1,348.86
-95.59%
Raw Material Cost
16.03
0.00
16.03
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-135.32
135.32
100.00%
Employee Cost
2.09
33.77
-31.68
-93.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
52.06
600.07
-548.01
-91.32%
Selling and Distribution Expenses
-26.03
0.00
-26.03
Other Expenses
0.83
56.42
-55.59
-98.53%
Total Expenditure (Excl Depreciation)
44.98
554.94
-509.96
-91.89%
Operating Profit (PBDIT) excl Other Income
17.24
856.14
-838.90
-97.99%
Other Income
0.41
49.19
-48.78
-99.17%
Operating Profit (PBDIT)
17.65
905.33
-887.68
-98.05%
Interest
0.36
74.52
-74.16
-99.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.29
830.81
-813.52
-97.92%
Depreciation
0.08
23.25
-23.17
-99.66%
Profit Before Tax
17.20
810.28
-793.08
-97.88%
Tax
4.33
191.90
-187.57
-97.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.87
615.66
-602.79
-97.91%
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
12.87
615.66
-602.79
-97.91%
Share in Profit of Associates
0.00
2.72
-2.72
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.87
618.38
-605.51
-97.92%
Equity Capital
37.37
363.60
-326.23
-89.72%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.72
17.01
-15.29
-89.89%
Diluted Earnings per share
1.43
17.01
-15.58
-91.59%
Operating Profit Margin (Excl OI)
27.71%
60.67%
0.00
-32.96%
Gross Profit Margin
27.79%
58.88%
0.00
-31.09%
PAT Margin
20.68%
43.82%
0.00
-23.14%
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 62.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 33.09% vs 33.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.21%
Quarterly - Standalone Net Profit
Standalone Net Profit 12.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.56% vs 18.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.01%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.46% vs 15.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.16%
Quarterly - Interest
Interest 0.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 56.52% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3,500.00%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.71%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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