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
2,449.63
2,448.75
2,350.75
2,134.28
2,345.21
2,570.87
2,510.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,449.63
2,448.75
2,350.75
2,134.28
2,345.21
2,570.87
2,510.19
Raw Material Cost
1,756.91
1,829.75
1,550.31
1,548.10
1,763.67
1,934.04
1,852.13
Purchase of Finished goods
55.75
49.54
55.19
57.15
32.89
49.23
41.57
(Increase) / Decrease In Stocks
9.44
-58.39
115.75
-16.15
-6.14
-21.94
9.18
Employee Cost
140.82
122.95
140.32
140.58
121.00
142.42
135.12
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
266.68
281.55
263.05
256.58
274.70
265.68
279.29
Total Expenditure (Excl Depreciation)
2,229.60
2,225.40
2,124.62
1,986.26
2,186.12
2,369.43
2,317.29
Operating Profit (PBDIT) excl Other Income
220.03
223.35
226.13
148.02
159.09
201.44
192.90
Other Income
8.72
12.59
9.23
10.19
8.36
11.23
11.54
Operating Profit (PBDIT)
228.75
235.94
235.36
158.21
167.45
212.67
204.44
Interest
34.49
39.75
30.17
25.41
25.06
27.94
29.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
194.26
196.19
205.19
132.80
142.39
184.73
174.98
Depreciation
56.71
58.34
54.60
55.60
53.01
52.89
52.79
Profit Before Tax
151.25
149.90
166.11
87.46
102.01
140.76
142.42
Tax
41.40
54.11
34.48
21.98
19.05
36.83
35.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.15
83.74
116.11
55.22
70.33
95.01
86.85
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
96.15
83.74
116.11
55.22
70.33
95.01
86.85
Share in Profit of Associates
13.70
12.05
15.52
10.26
12.63
8.92
20.23
Minority Interest
-1.64
-16.51
-3.52
8.35
-8.88
-1.45
1.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.49
112.30
135.15
57.13
91.84
105.38
105.32
Equity Capital
192.26
192.26
192.26
192.21
192.21
192.21
192.21
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)
5.8
5.84
7.03
2.97
4.78
5.48
5.48
Diluted Earnings per share
5.8
5.84
7.03
2.97
4.78
5.48
5.48
Operating Profit Margin (Excl OI)
9.0%
9.14%
9.65%
6.99%
6.79%
7.85%
7.72%
Gross Profit Margin
7.95%
8.03%
8.76%
6.27%
6.08%
7.2%
7.0%
PAT Margin
4.49%
3.92%
5.62%
3.09%
3.54%
4.05%
4.28%
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 4.45% vs 0.93% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 21.40% vs -21.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 38.31% vs 16.73% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 37.63% vs 0.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Godrej Agrovet With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,449.63
3,768.43
-1,318.80
-35.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,449.63
3,768.43
-1,318.80
-35.00%
Raw Material Cost
1,756.91
1,468.83
288.08
19.61%
Purchase of Finished goods
55.75
193.38
-137.63
-71.17%
(Increase) / Decrease In Stocks
9.44
65.99
-56.55
-85.69%
Employee Cost
140.82
296.12
-155.30
-52.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
266.68
623.80
-357.12
-57.25%
Total Expenditure (Excl Depreciation)
2,229.60
3,012.49
-782.89
-25.99%
Operating Profit (PBDIT) excl Other Income
220.03
755.94
-535.91
-70.89%
Other Income
8.72
83.10
-74.38
-89.51%
Operating Profit (PBDIT)
228.75
839.04
-610.29
-72.74%
Interest
34.49
89.71
-55.22
-61.55%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
194.26
743.59
-549.33
-73.88%
Depreciation
56.71
61.89
-5.18
-8.37%
Profit Before Tax
151.25
681.70
-530.45
-77.81%
Tax
41.40
183.39
-141.99
-77.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.15
498.31
-402.16
-80.70%
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
96.15
498.31
-402.16
-80.70%
Share in Profit of Associates
13.70
0.00
13.70
Minority Interest
-1.64
0.00
-1.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.49
498.31
-386.82
-77.63%
Equity Capital
192.26
102.30
89.96
87.94%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.80
4.87
0.93
19.10%
Diluted Earnings per share
5.80
4.87
0.93
19.10%
Operating Profit Margin (Excl OI)
9.00%
20.16%
0.00
-11.16%
Gross Profit Margin
7.95%
19.83%
0.00
-11.88%
PAT Margin
4.49%
13.29%
0.00
-8.80%
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 2,449.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.04% vs 4.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.45% vs 0.93% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 111.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.72% vs -16.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.40% vs -21.11% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.49% vs -1.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.31% vs 16.73% in Dec 2023
Quarterly - Interest
Interest 34.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.23% vs 31.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.63% vs 0.72% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
