Goodricke Group

Market Cap: Micro Cap
Industry: Tea/Coffee
ISIN: INE300A01016
NSEID: GOODRICKE
BSEID: 500166

INR

185.00

6.85 (3.85%)

BSENSE

Apr 11, 12:51 PM

BSE+NSE Vol: 3.93 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 - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -10.04% vs 60.02% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -126.76% vs 382.55% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -119.23% vs 303.88% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -15.25% vs -7.23% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Goodricke Group With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

284.22

39.19

245.03

625.24%

Other Operating Income

0.00

Total Operating income

284.22

39.19

245.03

625.24%

Raw Material Cost

72.36

37.06

35.30

95.25%

Purchase of Finished goods

26.10

0.00

26.10

(Increase) / Decrease In Stocks

44.45

0.00

44.45

Employee Cost

90.80

0.50

90.30

18,060.00%

Power Cost

14.33

0.00

14.33

Manufacturing Expenses

13.37

0.00

13.37

Selling and Distribution Expenses

0.00

Other Expenses

35.42

0.84

34.58

4,116.67%

Total Expenditure (Excl Depreciation)

296.83

38.40

258.43

672.99%

Operating Profit (PBDIT) excl Other Income

-12.61

0.79

-13.40

-1,696.20%

Other Income

3.46

2.42

1.04

42.98%

Operating Profit (PBDIT)

-9.15

3.21

-12.36

-385.05%

Interest

2.50

0.02

2.48

12,400.00%

Exceptional Items

0.00

Gross Profit (PBDT)

-11.65

3.19

-14.84

-465.20%

Depreciation

4.95

0.45

4.50

1,000.00%

Profit Before Tax

-16.60

2.73

-19.33

-708.06%

Tax

-0.47

0.70

-1.17

-167.14%

Provisions and contingencies

0.00

Profit After Tax

-16.13

2.03

-18.16

-894.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-16.13

2.03

-18.16

-894.58%

Equity Capital

21.60

122.88

-101.28

-82.42%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-7.47

0.17

-7.64

-4,494.12%

Diluted Earnings per share

-7.47

0.17

-7.64

-4,494.12%

Operating Profit Margin (Excl OI)

-4.44%

2.02%

0.00

-6.46%

Gross Profit Margin

-4.10%

8.14%

0.00

-12.24%

PAT Margin

-5.68%

5.18%

0.00

-10.86%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 284.22 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -10.04% vs 60.02% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -0.82% vs -6.51% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -16.13 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -126.76% vs 382.55% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 35.58% vs -10,786.96% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -12.61 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -119.23% vs 303.88% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 33.60% vs -661.83% in Dec 2023

Quarterly - Interest

Interest 2.50 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -15.25% vs -7.23% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -19.61% vs 47.39% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -4.44%

in Dec 2024

Figures 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