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
996.42
927.42
907.86
863.41
757.77
836.18
703.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
996.42
927.42
907.86
863.41
757.77
836.18
703.39
Raw Material Cost
798.94
863.13
808.59
699.79
617.93
669.32
572.20
Purchase of Finished goods
3.38
10.12
0.79
1.00
1.03
3.42
7.60
(Increase) / Decrease In Stocks
36.42
-113.41
-80.83
6.96
-8.81
7.67
-16.92
Employee Cost
33.88
46.31
42.76
27.08
33.44
31.46
39.26
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
43.07
57.78
48.86
56.42
33.83
51.70
42.82
Total Expenditure (Excl Depreciation)
915.69
863.93
820.17
791.25
677.42
763.57
644.96
Operating Profit (PBDIT) excl Other Income
80.73
63.49
87.69
72.16
80.35
72.61
58.43
Other Income
28.86
40.36
6.87
24.89
15.44
14.13
23.35
Operating Profit (PBDIT)
109.59
103.85
94.56
97.05
95.79
86.74
81.78
Interest
12.84
11.95
12.98
12.35
13.00
11.17
12.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.75
91.90
81.58
84.70
82.79
75.57
69.08
Depreciation
7.64
7.18
6.52
12.48
9.02
8.57
7.92
Profit Before Tax
89.11
84.72
75.06
72.22
73.77
67.00
61.16
Tax
11.05
12.80
7.06
2.80
12.30
8.16
8.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.06
71.92
68.00
69.42
61.47
58.84
52.55
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
78.06
71.92
68.00
69.42
61.47
58.84
52.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
-0.08
0.67
0.44
1.20
0.98
0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.93
72.00
67.33
68.98
60.27
57.86
52.08
Equity Capital
14.76
13.81
13.81
13.81
13.81
13.81
13.81
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)
10.56
10.43
9.75
9.99
8.73
8.38
7.54
Diluted Earnings per share
11.35
10.66
9.82
9.92
8.74
8.52
7.7
Operating Profit Margin (Excl OI)
8.1%
6.85%
9.66%
8.36%
10.6%
8.68%
8.31%
Gross Profit Margin
9.71%
9.91%
8.99%
9.81%
10.93%
9.04%
9.82%
PAT Margin
7.83%
7.75%
7.49%
8.04%
8.11%
7.04%
7.47%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 7.44% vs 2.15% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 8.24% vs 6.94% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 27.15% vs -27.60% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.45% vs -7.94% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Gravita India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
996.42
327.77
668.65
204.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
996.42
327.77
668.65
204.00%
Raw Material Cost
798.94
25.04
773.90
3,090.65%
Purchase of Finished goods
3.38
0.00
3.38
(Increase) / Decrease In Stocks
36.42
-122.35
158.77
129.77%
Employee Cost
33.88
74.84
-40.96
-54.73%
Power Cost
0.00
34.20
-34.20
-100.00%
Manufacturing Expenses
0.00
27.98
-27.98
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
43.07
180.49
-137.42
-76.14%
Total Expenditure (Excl Depreciation)
915.69
220.20
695.49
315.84%
Operating Profit (PBDIT) excl Other Income
80.73
107.57
-26.84
-24.95%
Other Income
28.86
15.80
13.06
82.66%
Operating Profit (PBDIT)
109.59
123.37
-13.78
-11.17%
Interest
12.84
1.31
11.53
880.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
96.75
122.06
-25.31
-20.74%
Depreciation
7.64
37.63
-29.99
-79.70%
Profit Before Tax
89.11
84.43
4.68
5.54%
Tax
11.05
21.56
-10.51
-48.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.06
62.87
15.19
24.16%
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
78.06
62.87
15.19
24.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.13
0.00
0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.93
62.87
15.06
23.95%
Equity Capital
14.76
483.51
-468.75
-96.95%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.56
0.65
9.91
1,524.62%
Diluted Earnings per share
11.35
0.65
10.70
1,646.15%
Operating Profit Margin (Excl OI)
8.10%
32.82%
0.00
-24.72%
Gross Profit Margin
9.71%
37.24%
0.00
-27.53%
PAT Margin
7.83%
19.18%
0.00
-11.35%
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 996.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.44% vs 2.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.49% vs -3.99% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.24% vs 6.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.30% vs 20.06% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.15% vs -27.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.47% vs 3.53% in Dec 2023
Quarterly - Interest
Interest 12.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.45% vs -7.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.23% vs 50.12% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
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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