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
1,148.00
1,188.00
1,176.00
1,133.00
992.00
947.00
1,209.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,148.00
1,188.00
1,176.00
1,133.00
992.00
947.00
1,209.00
Raw Material Cost
475.00
394.00
397.00
376.00
366.00
360.00
445.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-164.00
-27.00
0.00
9.00
-14.00
-22.00
-99.00
Employee Cost
115.00
110.00
103.00
88.00
83.00
87.00
92.00
Power Cost
203.00
209.00
204.00
198.00
177.00
183.00
221.00
Manufacturing Expenses
8.00
7.00
10.00
8.00
5.00
4.00
16.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
217.00
200.00
200.00
216.00
169.00
171.00
186.00
Total Expenditure (Excl Depreciation)
854.00
893.00
914.00
895.00
786.00
783.00
861.00
Operating Profit (PBDIT) excl Other Income
294.00
295.00
262.00
238.00
206.00
164.00
348.00
Other Income
14.00
9.00
9.00
18.00
13.00
13.00
15.00
Operating Profit (PBDIT)
308.00
304.00
271.00
256.00
219.00
177.00
363.00
Interest
42.00
42.00
37.00
34.00
37.00
34.00
28.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
266.00
262.00
234.00
222.00
182.00
143.00
335.00
Depreciation
91.00
90.00
85.00
81.00
72.00
68.00
66.00
Profit Before Tax
175.00
172.00
149.00
141.00
110.00
75.00
269.00
Tax
49.00
51.00
41.00
40.00
30.00
22.00
68.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.00
121.00
108.00
101.00
80.00
53.00
201.00
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
126.00
121.00
108.00
101.00
80.00
53.00
201.00
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
126.00
121.00
108.00
101.00
80.00
53.00
201.00
Equity Capital
11.00
11.00
11.00
11.00
11.00
11.00
11.00
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)
11.45
11.0
9.82
9.18
7.27
4.82
18.27
Diluted Earnings per share
11.47
10.99
9.81
9.19
7.29
4.8
18.31
Operating Profit Margin (Excl OI)
25.61%
24.83%
22.28%
21.01%
20.77%
17.32%
28.78%
Gross Profit Margin
23.17%
22.05%
19.9%
19.59%
18.35%
15.1%
27.71%
PAT Margin
10.98%
10.19%
9.18%
8.91%
8.06%
5.6%
16.63%
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 -3.37% vs 1.02% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.13% vs 12.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -0.34% vs 12.60% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 13.51% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Gujarat Fluoroch With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,148.00
1,973.08
-825.08
-41.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,148.00
1,973.08
-825.08
-41.82%
Raw Material Cost
475.00
885.09
-410.09
-46.33%
Purchase of Finished goods
0.00
130.42
-130.42
-100.00%
(Increase) / Decrease In Stocks
-164.00
13.16
-177.16
-1,346.20%
Employee Cost
115.00
150.69
-35.69
-23.68%
Power Cost
203.00
0.00
203.00
Manufacturing Expenses
8.00
0.00
8.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
217.00
267.18
-50.18
-18.78%
Total Expenditure (Excl Depreciation)
854.00
1,446.54
-592.54
-40.96%
Operating Profit (PBDIT) excl Other Income
294.00
526.54
-232.54
-44.16%
Other Income
14.00
9.54
4.46
46.75%
Operating Profit (PBDIT)
308.00
536.08
-228.08
-42.55%
Interest
42.00
30.51
11.49
37.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
266.00
505.57
-239.57
-47.39%
Depreciation
91.00
47.42
43.58
91.90%
Profit Before Tax
175.00
459.11
-284.11
-61.88%
Tax
49.00
121.61
-72.61
-59.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
126.00
336.54
-210.54
-62.56%
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
126.00
336.54
-210.54
-62.56%
Share in Profit of Associates
0.00
0.96
-0.96
-100.00%
Minority Interest
0.00
22.63
-22.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.00
314.87
-188.87
-59.98%
Equity Capital
11.00
18.10
-7.10
-39.23%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.45
34.79
-23.34
-67.09%
Diluted Earnings per share
11.47
34.80
-23.33
-67.04%
Operating Profit Margin (Excl OI)
25.61%
26.69%
0.00
-1.08%
Gross Profit Margin
23.17%
25.62%
0.00
-2.45%
PAT Margin
10.98%
17.11%
0.00
-6.13%
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 1,148.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.37% vs 1.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.73% vs -30.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 126.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.13% vs 12.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.50% vs -75.72% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.34% vs 12.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 42.72% vs -60.63% in Dec 2023
Quarterly - Interest
Interest 42.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 13.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.51% vs -2.96% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.61%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
