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
274.80
254.69
264.09
333.12
285.03
250.49
200.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.80
254.69
264.09
333.12
285.03
250.49
200.26
Raw Material Cost
148.74
128.76
118.39
186.74
147.74
121.42
102.99
Purchase of Finished goods
1.02
0.55
1.09
1.01
1.37
0.97
1.00
(Increase) / Decrease In Stocks
-14.09
0.89
-4.72
10.98
-0.73
5.62
-22.40
Employee Cost
28.15
27.97
28.77
28.25
28.47
25.31
24.54
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
58.67
53.83
56.71
66.86
53.61
48.33
46.35
Total Expenditure (Excl Depreciation)
222.49
212.00
200.24
293.84
230.46
201.65
152.48
Operating Profit (PBDIT) excl Other Income
52.31
42.69
63.85
39.28
54.57
48.84
47.78
Other Income
11.89
13.80
8.44
8.46
9.35
7.43
5.75
Operating Profit (PBDIT)
64.20
56.49
72.29
47.74
63.92
56.27
53.53
Interest
0.52
0.38
0.26
3.16
0.40
0.29
0.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63.68
56.11
72.03
44.58
63.52
55.98
53.26
Depreciation
5.71
5.52
5.35
5.38
5.36
5.26
5.12
Profit Before Tax
57.97
50.59
66.68
39.20
58.16
50.72
48.14
Tax
14.85
12.98
15.97
10.03
15.41
13.26
11.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.12
37.61
50.71
29.17
42.75
37.46
36.90
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
43.12
37.61
50.71
29.17
42.75
37.46
36.90
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
43.12
37.61
50.71
29.17
42.75
37.46
36.90
Equity Capital
45.34
45.34
45.34
22.67
22.67
22.67
22.67
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.95
0.83
1.12
0.64
0.94
0.83
1.63
Diluted Earnings per share
0.95
0.83
1.12
0.64
1.89
1.65
1.63
Operating Profit Margin (Excl OI)
19.04%
16.76%
24.18%
11.79%
19.15%
19.5%
23.86%
Gross Profit Margin
23.17%
22.03%
27.27%
13.38%
22.29%
22.35%
26.6%
PAT Margin
15.69%
14.77%
19.2%
8.76%
15.0%
14.95%
18.43%
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 -3.59% vs 13.61% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 0.87% vs 24.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -4.14% vs 16.53% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 30.00% vs -42.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Grauer & Weil With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
274.80
1,903.40
-1,628.60
-85.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.80
1,903.40
-1,628.60
-85.56%
Raw Material Cost
148.74
1,332.78
-1,184.04
-88.84%
Purchase of Finished goods
1.02
13.64
-12.62
-92.52%
(Increase) / Decrease In Stocks
-14.09
46.64
-60.73
-130.21%
Employee Cost
28.15
98.16
-70.01
-71.32%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
58.67
134.72
-76.05
-56.45%
Total Expenditure (Excl Depreciation)
222.49
1,734.86
-1,512.37
-87.18%
Operating Profit (PBDIT) excl Other Income
52.31
168.54
-116.23
-68.96%
Other Income
11.89
20.99
-9.10
-43.35%
Operating Profit (PBDIT)
64.20
189.53
-125.33
-66.13%
Interest
0.52
6.11
-5.59
-91.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.68
183.42
-119.74
-65.28%
Depreciation
5.71
48.22
-42.51
-88.16%
Profit Before Tax
57.97
135.20
-77.23
-57.12%
Tax
14.85
37.07
-22.22
-59.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.12
98.13
-55.01
-56.06%
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
43.12
98.13
-55.01
-56.06%
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
43.12
98.09
-54.97
-56.04%
Equity Capital
45.34
27.28
18.06
66.20%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.95
7.19
-6.24
-86.79%
Diluted Earnings per share
0.95
7.19
-6.24
-86.79%
Operating Profit Margin (Excl OI)
19.04%
8.85%
0.00
10.19%
Gross Profit Margin
23.17%
9.64%
0.00
13.53%
PAT Margin
15.69%
5.16%
0.00
10.53%
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 274.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.90% vs -3.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.59% vs 13.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.65% vs -25.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.87% vs 24.13% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.53% vs -33.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.14% vs 16.53% in Dec 2023
Quarterly - Interest
Interest 0.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 36.84% vs 46.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.00% vs -42.03% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.04%
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 fallen from Dec 2023
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