Ginni Filaments

Market Cap: Micro Cap
Industry: Textile
ISIN: INE424C01010
NSEID: GINNIFILA
BSEID: 590025

INR

21.00

0.5 (2.44%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 16.44 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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 14.40% vs -60.14% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 95.06% vs -36.83% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 21.92% vs 199.80% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -30.65% vs -40.73% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ginni Filaments With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

99.24

1,970.34

-1,871.10

-94.96%

Other Operating Income

0.00

Total Operating income

99.24

1,970.34

-1,871.10

-94.96%

Raw Material Cost

52.84

1,132.48

-1,079.64

-95.33%

Purchase of Finished goods

0.00

31.43

-31.43

-100.00%

(Increase) / Decrease In Stocks

0.44

15.61

-15.17

-97.18%

Employee Cost

7.98

202.53

-194.55

-96.06%

Power Cost

0.00

Manufacturing Expenses

0.00

18.20

-18.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

31.75

381.40

-349.65

-91.68%

Total Expenditure (Excl Depreciation)

93.01

1,781.65

-1,688.64

-94.78%

Operating Profit (PBDIT) excl Other Income

6.23

188.69

-182.46

-96.70%

Other Income

0.31

30.47

-30.16

-98.98%

Operating Profit (PBDIT)

6.54

219.16

-212.62

-97.02%

Interest

2.24

38.14

-35.90

-94.13%

Exceptional Items

0.00

Gross Profit (PBDT)

4.30

181.02

-176.72

-97.62%

Depreciation

3.96

73.99

-70.03

-94.65%

Profit Before Tax

0.34

107.03

-106.69

-99.68%

Tax

1.03

19.21

-18.18

-94.64%

Provisions and contingencies

0.00

Profit After Tax

-0.69

87.82

-88.51

-100.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.69

87.82

-88.51

-100.79%

Equity Capital

85.65

95.91

-10.26

-10.70%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.08

0.92

-1.00

-108.70%

Diluted Earnings per share

-0.08

0.92

-1.00

-108.70%

Operating Profit Margin (Excl OI)

6.28%

9.58%

0.00

-3.30%

Gross Profit Margin

4.33%

9.19%

0.00

-4.86%

PAT Margin

-0.70%

4.46%

0.00

-5.16%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 99.24 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 6.30% vs 20.17% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 14.40% vs -60.14% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -0.69 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -962.50% vs 166.67% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 95.06% vs -36.83% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.23 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 158.51% vs -3.60% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 21.92% vs 199.80% in Dec 2023

Quarterly - Interest

Interest 2.24 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -10.04% vs 5.96% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -30.65% vs -40.73% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.28%

in Dec 2024

Figures 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