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
279.63
136.98
165.80
147.86
201.82
133.42
119.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
279.63
136.98
165.80
147.86
201.82
133.42
119.77
Raw Material Cost
163.35
84.00
92.53
95.42
101.19
85.99
46.11
Purchase of Finished goods
51.53
36.86
20.11
19.40
12.10
12.15
5.35
(Increase) / Decrease In Stocks
-23.27
-42.10
-1.01
-17.64
28.65
-10.07
29.94
Employee Cost
9.35
9.17
6.78
5.99
7.98
6.23
5.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.16
18.52
17.16
20.75
11.28
11.75
10.51
Total Expenditure (Excl Depreciation)
217.12
106.45
135.56
123.92
161.20
106.04
97.38
Operating Profit (PBDIT) excl Other Income
62.51
30.53
30.24
23.94
40.62
27.38
22.39
Other Income
8.33
4.11
3.95
3.47
3.13
5.86
1.41
Operating Profit (PBDIT)
70.84
34.64
34.19
27.41
43.75
33.24
23.80
Interest
0.05
0.10
0.00
-0.01
0.03
0.01
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.79
34.54
34.19
27.42
43.72
33.23
23.80
Depreciation
1.60
1.51
1.47
1.68
1.66
1.45
1.30
Profit Before Tax
69.19
33.02
32.72
25.74
42.07
31.78
22.50
Tax
19.43
10.90
10.68
7.98
9.67
8.33
5.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.76
22.12
22.04
17.76
32.39
23.45
17.30
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
49.76
22.12
22.04
17.76
32.39
23.45
17.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.01
0.00
-0.07
-0.07
0.07
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.73
22.14
22.04
17.84
32.46
23.38
17.27
Equity Capital
21.36
21.36
21.36
21.36
21.36
21.36
21.79
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.66
2.07
2.06
1.67
3.04
2.19
1.59
Diluted Earnings per share
4.66
2.07
2.06
1.66
3.03
2.16
1.59
Operating Profit Margin (Excl OI)
22.35%
22.29%
18.24%
16.19%
20.13%
20.52%
18.69%
Gross Profit Margin
25.32%
25.22%
20.62%
18.54%
21.66%
24.91%
19.87%
PAT Margin
17.79%
16.15%
13.29%
12.01%
16.05%
17.58%
14.44%
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 38.55% vs 13.27% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 53.20% vs 13.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 53.89% vs 23.84% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 66.67% vs 110.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Goldiam Intl. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
279.63
0
279.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
279.63
0
279.63
Raw Material Cost
163.35
0
163.35
Purchase of Finished goods
51.53
0
51.53
(Increase) / Decrease In Stocks
-23.27
0
-23.27
Employee Cost
9.35
0
9.35
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
16.16
0.00
16.16
Total Expenditure (Excl Depreciation)
217.12
0
217.12
Operating Profit (PBDIT) excl Other Income
62.51
0.00
62.51
Other Income
8.33
0
8.33
Operating Profit (PBDIT)
70.84
0
70.84
Interest
0.05
0
0.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
70.79
0
70.79
Depreciation
1.60
0
1.60
Profit Before Tax
69.19
0
69.19
Tax
19.43
0
19.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
49.76
0
49.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
49.76
0
49.76
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.73
0
49.73
Equity Capital
21.36
0
21.36
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.66
0
4.66
Diluted Earnings per share
4.66
0
4.66
Operating Profit Margin (Excl OI)
22.35%
0%
0.00
22.35%
Gross Profit Margin
25.32%
0%
0.00
25.32%
PAT Margin
17.79%
0%
0.00
17.79%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 279.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 104.14% vs -17.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.55% vs 13.27% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 124.62% vs 0.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.20% vs 13.70% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 104.75% vs 0.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.89% vs 23.84% in Dec 2023
Quarterly - Interest
Interest 0.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -50.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 66.67% vs 110.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.35%
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
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