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
466.37
620.58
474.47
446.58
453.62
397.11
379.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
466.37
620.58
474.47
446.58
453.62
397.11
379.71
Raw Material Cost
217.57
282.22
229.07
214.41
227.95
207.61
171.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.96
25.20
-42.01
-7.37
-1.81
-19.68
8.15
Employee Cost
45.11
43.16
40.63
37.21
37.19
32.97
35.30
Power Cost
32.29
34.91
35.22
31.52
31.47
30.80
29.71
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
91.19
98.26
92.92
92.62
83.72
80.54
71.29
Total Expenditure (Excl Depreciation)
385.20
483.75
355.83
368.39
378.52
332.24
315.88
Operating Profit (PBDIT) excl Other Income
81.17
136.83
118.64
78.19
75.10
64.87
63.83
Other Income
12.50
13.65
11.33
11.51
9.49
9.16
8.90
Operating Profit (PBDIT)
93.67
150.48
129.97
89.70
84.59
74.03
72.73
Interest
2.41
2.16
2.03
1.92
1.88
3.65
4.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.26
148.32
127.94
87.78
82.71
70.38
68.40
Depreciation
10.25
10.20
10.42
9.71
9.75
9.72
9.84
Profit Before Tax
81.01
138.12
117.52
78.07
72.96
60.66
58.56
Tax
20.20
33.86
29.17
20.26
17.08
14.75
14.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.81
104.26
88.35
57.81
55.88
45.91
43.69
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
60.81
104.26
88.35
57.81
55.88
45.91
43.69
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
60.81
104.26
88.35
57.81
55.88
45.91
43.69
Equity Capital
23.23
23.23
23.23
23.23
23.23
23.23
23.23
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)
26.18
44.88
38.03
24.89
24.06
19.76
18.81
Diluted Earnings per share
26.17
44.88
38.03
24.88
24.05
19.76
18.81
Operating Profit Margin (Excl OI)
17.4%
22.05%
25.0%
17.51%
16.56%
16.34%
16.81%
Gross Profit Margin
19.57%
23.9%
26.96%
19.66%
18.23%
17.72%
18.01%
PAT Margin
13.04%
16.8%
18.62%
12.95%
12.32%
11.56%
11.51%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -24.85% vs 30.79% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -41.67% vs 18.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -40.68% vs 15.33% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 11.57% vs 6.40% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Garware Hi Tech With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
466.37
658.48
-192.11
-29.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
466.37
658.48
-192.11
-29.17%
Raw Material Cost
217.57
198.66
18.91
9.52%
Purchase of Finished goods
0.00
2.13
-2.13
-100.00%
(Increase) / Decrease In Stocks
-0.96
-18.00
17.04
94.67%
Employee Cost
45.11
57.83
-12.72
-22.00%
Power Cost
32.29
125.45
-93.16
-74.26%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
91.19
123.33
-32.14
-26.06%
Total Expenditure (Excl Depreciation)
385.20
489.40
-104.20
-21.29%
Operating Profit (PBDIT) excl Other Income
81.17
169.08
-87.91
-51.99%
Other Income
12.50
15.50
-3.00
-19.35%
Operating Profit (PBDIT)
93.67
184.58
-90.91
-49.25%
Interest
2.41
19.75
-17.34
-87.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
91.26
164.83
-73.57
-44.63%
Depreciation
10.25
44.25
-34.00
-76.84%
Profit Before Tax
81.01
120.58
-39.57
-32.82%
Tax
20.20
30.07
-9.87
-32.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.81
90.51
-29.70
-32.81%
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
60.81
90.51
-29.70
-32.81%
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
60.81
90.51
-29.70
-32.81%
Equity Capital
23.23
12.94
10.29
79.52%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.18
13.99
12.19
87.13%
Diluted Earnings per share
26.17
13.99
12.18
87.06%
Operating Profit Margin (Excl OI)
17.40%
25.68%
0.00
-8.28%
Gross Profit Margin
19.57%
25.03%
0.00
-5.46%
PAT Margin
13.04%
13.75%
0.00
-0.71%
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 466.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -24.85% vs 30.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.81% vs 39.85% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -41.67% vs 18.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.82% vs 83.82% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -40.68% vs 15.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.08% vs 66.96% in Dec 2023
Quarterly - Interest
Interest 2.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.57% vs 6.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.19% vs -53.35% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.40%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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