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
262.89
227.04
245.98
251.28
269.63
252.61
214.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
262.89
227.04
245.98
251.28
269.63
252.61
214.92
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
23.86
21.21
20.77
19.35
20.00
19.85
19.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.55
37.20
41.67
37.29
48.64
46.79
41.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
48.74
36.06
34.00
37.37
41.69
35.32
47.19
Total Expenditure (Excl Depreciation)
124.15
94.47
96.44
94.01
110.33
101.96
109.07
Operating Profit (PBDIT) excl Other Income
138.74
132.57
149.54
157.27
159.30
150.65
105.85
Other Income
18.75
21.46
21.59
19.49
18.98
17.82
18.61
Operating Profit (PBDIT)
157.49
154.03
171.13
176.76
178.28
168.47
124.46
Interest
1.01
1.60
1.69
2.60
2.02
2.17
2.53
Exceptional Items
0.00
0.00
0.00
-51.86
-0.10
3.56
-4.63
Gross Profit (PBDT)
156.48
152.43
169.44
122.30
176.16
169.86
117.30
Depreciation
30.70
29.14
29.05
28.93
29.18
28.80
28.70
Profit Before Tax
132.07
126.42
143.79
90.56
152.77
145.65
90.51
Tax
32.70
50.93
34.12
24.73
36.71
53.37
22.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.08
72.36
106.28
68.64
110.27
87.70
65.92
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
93.08
72.36
106.28
68.64
110.27
87.70
65.92
Share in Profit of Associates
6.29
3.13
3.40
-2.80
5.79
4.58
1.91
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
99.37
75.49
109.68
65.84
116.06
92.28
67.83
Equity Capital
483.44
483.44
483.44
483.44
483.44
483.44
483.44
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)
2.06
1.56
2.27
1.36
2.4
1.91
1.4
Diluted Earnings per share
2.06
1.56
2.27
1.36
2.4
1.91
1.4
Operating Profit Margin (Excl OI)
52.77%
58.39%
60.79%
62.59%
59.08%
59.64%
49.25%
Gross Profit Margin
59.52%
67.14%
68.88%
48.67%
65.33%
67.24%
54.58%
PAT Margin
37.8%
33.25%
44.59%
26.2%
43.04%
36.53%
31.56%
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 15.79% vs -7.70% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 31.63% vs -31.17% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 4.65% vs -11.35% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -36.88% vs -5.33% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Guj Pipavav Port With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
262.89
7,963.55
-7,700.66
-96.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
262.89
7,963.55
-7,700.66
-96.70%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
23.86
503.17
-479.31
-95.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
51.55
2,132.50
-2,080.95
-97.58%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.74
550.23
-501.49
-91.14%
Total Expenditure (Excl Depreciation)
124.15
3,185.90
-3,061.75
-96.10%
Operating Profit (PBDIT) excl Other Income
138.74
4,777.65
-4,638.91
-97.10%
Other Income
18.75
223.35
-204.60
-91.61%
Operating Profit (PBDIT)
157.49
5,001.00
-4,843.51
-96.85%
Interest
1.01
898.87
-897.86
-99.89%
Exceptional Items
0.00
-27.85
27.85
100.00%
Gross Profit (PBDT)
156.48
4,074.28
-3,917.80
-96.16%
Depreciation
30.70
1,105.76
-1,075.06
-97.22%
Profit Before Tax
132.07
3,019.87
-2,887.80
-95.63%
Tax
32.70
501.48
-468.78
-93.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.08
2,467.04
-2,373.96
-96.23%
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
93.08
2,467.04
-2,373.96
-96.23%
Share in Profit of Associates
6.29
51.35
-45.06
-87.75%
Minority Interest
0.00
-1.87
1.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.37
2,520.26
-2,420.89
-96.06%
Equity Capital
483.44
432.03
51.41
11.90%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.06
11.67
-9.61
-82.35%
Diluted Earnings per share
2.06
11.67
-9.61
-82.35%
Operating Profit Margin (Excl OI)
52.77%
59.99%
0.00
-7.22%
Gross Profit Margin
59.52%
51.16%
0.00
8.36%
PAT Margin
37.80%
31.62%
0.00
6.18%
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 262.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.79% vs -7.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.50% vs 8.17% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 99.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 31.63% vs -31.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.38% vs 37.58% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.65% vs -11.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.91% vs 13.47% in Dec 2023
Quarterly - Interest
Interest 1.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.88% vs -5.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.00% vs 5.76% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.77%
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
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