Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
49.71
48.69
48.09
51.68
69.16
52.45
47.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49.71
48.69
48.09
51.68
69.16
52.45
47.68
Raw Material Cost
8.01
12.14
18.67
11.98
18.16
14.36
12.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.34
13.53
17.48
18.64
20.25
15.34
15.73
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
11.92
9.67
26.13
9.67
9.89
8.70
19.30
Total Expenditure (Excl Depreciation)
36.27
35.34
62.28
40.29
48.30
38.40
47.65
Operating Profit (PBDIT) excl Other Income
13.44
13.35
-14.19
11.39
20.86
14.05
0.03
Other Income
1.31
3.07
0.62
10.80
10.03
24.42
1.00
Operating Profit (PBDIT)
14.75
16.42
-13.57
22.19
30.89
38.47
1.03
Interest
5.76
5.73
5.52
5.21
5.26
5.18
5.01
Exceptional Items
449.65
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
458.64
10.69
-19.09
16.98
25.63
33.29
-3.98
Depreciation
1.10
1.10
1.11
1.59
0.99
1.01
1.07
Profit Before Tax
457.55
9.59
-20.20
15.38
24.63
32.28
-5.06
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
457.55
9.59
-20.20
15.38
24.63
32.28
-5.06
Extraordinary Items
0.00
352.22
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
-5.48
-5.39
-5.38
-5.28
-5.34
-5.34
-5.50
Net Profit
452.07
356.42
-25.59
10.10
19.29
26.94
-10.55
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
452.07
356.42
-25.59
10.10
19.29
26.94
-10.55
Equity Capital
157.30
157.30
157.30
157.30
157.30
157.30
157.30
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)
28.74
22.66
-1.63
0.64
1.23
1.71
-0.67
Diluted Earnings per share
28.74
22.66
-1.63
0.64
1.22
1.71
-0.67
Operating Profit Margin (Excl OI)
27.04%
27.42%
-29.51%
22.04%
30.16%
26.79%
0.06%
Gross Profit Margin
922.63%
21.96%
-39.7%
32.86%
37.06%
63.47%
-8.35%
PAT Margin
920.44%
19.7%
-42.0%
29.76%
35.61%
61.54%
-10.61%
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 -26.99% vs 10.83% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -547.75% vs -27.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -199.77% vs -12.39% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 2.59% vs 3.28% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of GTL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
49.71
599.15
-549.44
-91.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49.71
599.15
-549.44
-91.70%
Raw Material Cost
8.01
0.00
8.01
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
16.34
51.58
-35.24
-68.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
287.94
-287.94
-100.00%
Selling and Distribution Expenses
0.00
123.71
-123.71
-100.00%
Other Expenses
11.92
20.65
-8.73
-42.28%
Total Expenditure (Excl Depreciation)
36.27
483.88
-447.61
-92.50%
Operating Profit (PBDIT) excl Other Income
13.44
115.27
-101.83
-88.34%
Other Income
1.31
13.67
-12.36
-90.42%
Operating Profit (PBDIT)
14.75
128.94
-114.19
-88.56%
Interest
5.76
0.61
5.15
844.26%
Exceptional Items
449.65
0.00
449.65
Gross Profit (PBDT)
458.64
128.33
330.31
257.39%
Depreciation
1.10
37.87
-36.77
-97.10%
Profit Before Tax
457.55
90.46
367.09
405.80%
Tax
0.00
22.31
-22.31
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
457.55
68.15
389.40
571.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-5.48
0.00
-5.48
Net Profit
452.07
68.15
383.92
563.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
452.07
68.15
383.92
563.35%
Equity Capital
157.30
320.94
-163.64
-50.99%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
28.74
2.12
26.62
1,255.66%
Diluted Earnings per share
28.74
2.12
26.62
1,255.66%
Operating Profit Margin (Excl OI)
27.04%
19.24%
0.00
7.80%
Gross Profit Margin
922.63%
21.42%
0.00
901.21%
PAT Margin
920.44%
11.37%
0.00
909.07%
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 51.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.99% vs 10.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.42% vs -5.30% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit -41.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -547.75% vs -27.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1,194.76% vs 968.18% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -199.77% vs -12.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -366.56% vs 52.60% in Dec 2023
Quarterly - Interest
Interest 8.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.59% vs 3.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.92% vs 11.66% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -50.62%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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