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
1,899.00
1,917.00
2,021.00
2,110.00
2,088.00
2,080.00
1,652.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,899.00
1,917.00
2,021.00
2,110.00
2,088.00
2,080.00
1,652.00
Raw Material Cost
1,083.00
1,155.00
1,157.00
1,173.00
1,237.00
1,137.00
836.00
Purchase of Finished goods
24.00
20.00
10.00
10.00
74.00
15.00
42.00
(Increase) / Decrease In Stocks
-55.00
10.00
5.00
48.00
-59.00
-7.00
-2.00
Employee Cost
144.00
128.00
149.00
167.00
154.00
170.00
134.00
Power Cost
377.00
342.00
369.00
361.00
404.00
401.00
341.00
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
194.00
172.00
178.00
206.00
194.00
195.00
196.00
Total Expenditure (Excl Depreciation)
1,767.00
1,827.00
1,868.00
1,965.00
2,004.00
1,911.00
1,547.00
Operating Profit (PBDIT) excl Other Income
132.00
90.00
153.00
145.00
84.00
169.00
105.00
Other Income
157.00
123.00
99.00
108.00
121.00
152.00
88.00
Operating Profit (PBDIT)
289.00
213.00
252.00
253.00
205.00
321.00
193.00
Interest
3.00
2.00
17.00
4.00
7.00
1.00
1.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
286.00
211.00
235.00
249.00
198.00
320.00
192.00
Depreciation
75.00
76.00
78.00
78.00
76.00
78.00
76.00
Profit Before Tax
211.00
135.00
157.00
171.00
122.00
242.00
116.00
Tax
53.00
33.00
42.00
44.00
27.00
64.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.00
102.00
115.00
127.00
95.00
178.00
85.00
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
158.00
102.00
115.00
127.00
95.00
178.00
85.00
Share in Profit of Associates
5.00
3.00
3.00
3.00
2.00
4.00
3.00
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
163.00
105.00
118.00
130.00
97.00
182.00
88.00
Equity Capital
147.00
147.00
147.00
147.00
147.00
155.00
155.00
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)
11.09
7.14
8.03
8.84
6.6
11.74
5.68
Diluted Earnings per share
11.09
7.14
8.03
8.84
6.3
11.74
5.68
Operating Profit Margin (Excl OI)
6.95%
4.69%
7.57%
6.87%
4.02%
8.13%
6.36%
Gross Profit Margin
15.06%
11.01%
11.63%
11.8%
9.48%
15.38%
11.62%
PAT Margin
8.32%
5.32%
5.69%
6.02%
4.55%
8.56%
5.15%
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 -9.05% vs -21.89% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 68.04% vs -70.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 57.14% vs -80.82% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -57.14% vs 600.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of GNFC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,899.00
4,104.92
-2,205.92
-53.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,899.00
4,104.92
-2,205.92
-53.74%
Raw Material Cost
1,083.00
2,234.33
-1,151.33
-51.53%
Purchase of Finished goods
24.00
476.98
-452.98
-94.97%
(Increase) / Decrease In Stocks
-55.00
462.57
-517.57
-111.89%
Employee Cost
144.00
60.69
83.31
137.27%
Power Cost
377.00
0.00
377.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
194.00
534.04
-340.04
-63.67%
Total Expenditure (Excl Depreciation)
1,767.00
3,768.61
-2,001.61
-53.11%
Operating Profit (PBDIT) excl Other Income
132.00
336.31
-204.31
-60.75%
Other Income
157.00
35.15
121.85
346.66%
Operating Profit (PBDIT)
289.00
371.46
-82.46
-22.20%
Interest
3.00
86.43
-83.43
-96.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
286.00
285.03
0.97
0.34%
Depreciation
75.00
64.82
10.18
15.71%
Profit Before Tax
211.00
220.27
-9.27
-4.21%
Tax
53.00
61.52
-8.52
-13.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
158.00
158.69
-0.69
-0.43%
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
158.00
158.69
-0.69
-0.43%
Share in Profit of Associates
5.00
0.06
4.94
8,233.33%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.00
158.75
4.25
2.68%
Equity Capital
147.00
814.78
-667.78
-81.96%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.09
1.95
9.14
468.72%
Diluted Earnings per share
11.09
1.94
9.15
471.65%
Operating Profit Margin (Excl OI)
6.95%
8.19%
0.00
-1.24%
Gross Profit Margin
15.06%
6.94%
0.00
8.12%
PAT Margin
8.32%
3.87%
0.00
4.45%
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 1,899.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.94% vs -5.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.05% vs -21.89% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 163.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 55.24% vs -11.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 68.04% vs -70.25% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 46.67% vs -41.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.14% vs -80.82% in Dec 2023
Quarterly - Interest
Interest 3.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 50.00% vs -88.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -57.14% vs 600.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.95%
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
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