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GG AUTOMOTIVE GEARS
Quarterly Results Analysis [Dec2024]

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GG AUTOMOTIVE GEARS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹29 Cr ₹26 Cr ₹25 Cr ₹29 Cr ₹20 Cr ₹24 Cr ₹22 Cr ₹22 Cr
Expenses ₹25 Cr ₹22 Cr ₹22 Cr ₹25 Cr ₹17 Cr ₹21 Cr ₹20 Cr ₹21 Cr
Operating Income ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹0 Cr
Profit After Tax ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
EPS ₹2.75 ₹1.84 ₹1.48 ₹1.49 ₹1.23 ₹1.71 ₹1.03 ₹0.72
Industry Peers & Returns1W1M1Y
GG AUTOMOTIVE GEARS -1% -5.1% 82.6%
BHARAT HEAVY ELECTRICALS 1.5% -2% -9.8%
THERMAX 10.2% -10.8% -6.2%
JYOTI CNC AUTOMATION -6.4% -20.6% 36%
TRIVENI TURBINE 7.4% -9.5% 27.2%
KIRLOSKAR BROTHERS -4.2% -2.7% 95.1%
ELECON ENGINEERING COMPANY 6.5% -12.5% -4.5%
PRAJ INDUSTRIES 2% -24.5% 11.5%
KIRLOSKAR OIL ENGINES -8.4% -34.1% -33.1%

GG AUTOMOTIVE GEARS Quarterly Revenues

Revenues
Q-o-Q

12.29 %

Y-o-Y

47.70 %

Quarters Revenues % Change
Dec2024 ₹29 Cr
12.29
Sep2024 ₹26 Cr
2.77
Jun2024 ₹25 Cr
-13.78
Mar2024 ₹29 Cr
48.45
Dec2023 ₹20 Cr
-18.20
Sep2023 ₹24 Cr
10.23
Jun2023 ₹22 Cr
-2.47
Mar2023 ₹22 Cr -

GG AUTOMOTIVE GEARS Quarterly Operating Profit

Operating Profit
Q-o-Q

23.79 %

Y-o-Y

77.83 %

Quarters Operating Profit % Change
Dec2024 ₹4 Cr
23.79
Sep2024 ₹4 Cr
8.69
Jun2024 ₹3 Cr
-22.30
Mar2024 ₹4 Cr
70.09
Dec2023 ₹2 Cr
-21.31
Sep2023 ₹3 Cr
43.58
Jun2023 ₹2 Cr
21.33
Mar2023 ₹2 Cr -
Operating Margins
Q-o-Q

10.22 %

Y-o-Y

20.41 %

Quarters Operating Margin% % Change
Dec2024 15.1%
10.22
Sep2024 13.7%
5.79
Jun2024 12.95%
-9.88
Mar2024 14.37%
14.59
Dec2023 12.54%
-3.83
Sep2023 13.04%
30.27
Jun2023 10.01%
24.35
Mar2023 8.05% -

GG AUTOMOTIVE GEARS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

49.71 %

Y-o-Y

155.73 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
49.71
Sep2024 ₹2 Cr
41.21
Jun2024 ₹1 Cr
-0.40
Mar2024 ₹1 Cr
21.45
Dec2023 ₹1 Cr
-24.37
Sep2023 ₹1 Cr
64.84
Jun2023 ₹1 Cr
42.68
Mar2023 ₹1 Cr -
PAT Margins
Q-o-Q

33.28 %

Y-o-Y

73.06 %

Quarters PAT Margin(%) % Change
Dec2024 8.93 %
33.28
Sep2024 6.7 %
37.30
Jun2024 4.88 %
15.64
Mar2024 4.22 %
-18.22
Dec2023 5.16 %
-7.53
Sep2023 5.58 %
49.60
Jun2023 3.73 %
46.27
Mar2023 2.55 % -

GG AUTOMOTIVE GEARS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

49.46 %

Y-o-Y

123.58 %

Quarters EPS % Change
Dec2024 ₹2.75
49.46
Sep2024 ₹1.84
24.32
Jun2024 ₹1.48
-0.67
Mar2024 ₹1.49
21.14
Dec2023 ₹1.23
-28.07
Sep2023 ₹1.71
66.02
Jun2023 ₹1.03
43.06
Mar2023 ₹0.72 -

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