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
778.73
792.79
830.49
823.38
798.45
805.42
1,018.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
778.73
792.79
830.49
823.38
798.45
805.42
1,018.62
Raw Material Cost
236.58
240.29
224.10
258.26
272.78
281.01
289.14
Purchase of Finished goods
27.82
22.66
22.02
15.10
27.15
40.41
133.62
(Increase) / Decrease In Stocks
-28.17
15.70
52.30
37.66
19.21
-49.62
-39.08
Employee Cost
28.97
28.15
28.69
24.41
27.70
29.60
30.42
Power Cost
156.75
143.53
156.33
158.07
173.09
169.19
189.99
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
126.75
131.48
130.25
145.44
128.42
121.70
115.07
Total Expenditure (Excl Depreciation)
548.70
581.81
613.69
638.94
648.35
592.29
719.16
Operating Profit (PBDIT) excl Other Income
230.03
210.98
216.80
184.44
150.10
213.13
299.46
Other Income
28.69
17.44
18.27
16.62
14.46
11.23
10.63
Operating Profit (PBDIT)
258.72
228.42
235.07
201.06
164.56
224.36
310.09
Interest
3.50
4.24
4.30
5.35
5.74
7.05
7.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
219.28
Gross Profit (PBDT)
255.22
224.18
230.77
195.71
158.82
217.31
521.70
Depreciation
27.95
27.85
27.47
25.97
25.85
25.85
24.43
Profit Before Tax
227.27
196.33
203.30
169.74
132.97
191.46
497.27
Tax
58.85
41.50
52.67
44.88
33.12
48.62
70.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.42
154.83
150.63
124.86
99.85
142.84
426.33
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
168.42
154.83
150.63
124.86
99.85
142.84
426.33
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
168.42
154.83
150.63
124.86
99.85
142.84
426.33
Equity Capital
95.75
95.75
95.75
95.72
95.72
95.59
95.59
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)
17.59
16.17
15.73
13.04
10.43
14.94
44.6
Diluted Earnings per share
17.64
16.22
15.78
13.1
10.47
14.97
44.72
Operating Profit Margin (Excl OI)
29.54%
26.61%
26.11%
22.4%
18.8%
26.46%
29.4%
Gross Profit Margin
32.77%
28.28%
27.79%
23.77%
19.89%
26.98%
51.22%
PAT Margin
21.63%
19.53%
18.14%
15.16%
12.51%
17.73%
41.85%
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 -2.47% vs -27.52% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 68.67% vs -60.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 53.25% vs -59.08% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -39.02% vs -41.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of GHCL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
778.73
1,903.40
-1,124.67
-59.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
778.73
1,903.40
-1,124.67
-59.09%
Raw Material Cost
236.58
1,332.78
-1,096.20
-82.25%
Purchase of Finished goods
27.82
13.64
14.18
103.96%
(Increase) / Decrease In Stocks
-28.17
46.64
-74.81
-160.40%
Employee Cost
28.97
98.16
-69.19
-70.49%
Power Cost
156.75
108.92
47.83
43.91%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
126.75
134.72
-7.97
-5.92%
Total Expenditure (Excl Depreciation)
548.70
1,734.86
-1,186.16
-68.37%
Operating Profit (PBDIT) excl Other Income
230.03
168.54
61.49
36.48%
Other Income
28.69
20.99
7.70
36.68%
Operating Profit (PBDIT)
258.72
189.53
69.19
36.51%
Interest
3.50
6.11
-2.61
-42.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
255.22
183.42
71.80
39.15%
Depreciation
27.95
48.22
-20.27
-42.04%
Profit Before Tax
227.27
135.20
92.07
68.10%
Tax
58.85
37.07
21.78
58.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
168.42
98.13
70.29
71.63%
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
168.42
98.13
70.29
71.63%
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
168.42
98.09
70.33
71.70%
Equity Capital
95.75
27.28
68.47
250.99%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.59
7.19
10.40
144.65%
Diluted Earnings per share
17.64
7.19
10.45
145.34%
Operating Profit Margin (Excl OI)
29.54%
8.85%
0.00
20.69%
Gross Profit Margin
32.77%
9.64%
0.00
23.13%
PAT Margin
21.63%
5.16%
0.00
16.47%
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 778.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.77% vs -4.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.47% vs -27.52% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 168.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.78% vs 2.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 68.67% vs -60.41% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.03% vs -2.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.25% vs -59.08% in Dec 2023
Quarterly - Interest
Interest 3.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.45% vs -1.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -39.02% vs -41.01% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.54%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
