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GRAVITA INDIA
Quarterly Results Analysis [Sep2024]

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GRAVITA INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹927 Cr ₹908 Cr ₹863 Cr ₹758 Cr ₹836 Cr ₹703 Cr ₹749 Cr ₹789 Cr
Expenses ₹864 Cr ₹820 Cr ₹791 Cr ₹677 Cr ₹764 Cr ₹645 Cr ₹686 Cr ₹712 Cr
Operating Income ₹63 Cr ₹88 Cr ₹72 Cr ₹80 Cr ₹73 Cr ₹58 Cr ₹63 Cr ₹78 Cr
Other Income ₹40 Cr ₹7 Cr ₹25 Cr ₹15 Cr ₹14 Cr ₹23 Cr ₹23 Cr ₹-5 Cr
Interest ₹12 Cr ₹13 Cr ₹12 Cr ₹13 Cr ₹11 Cr ₹13 Cr ₹10 Cr ₹9 Cr
Depreciation ₹7 Cr ₹7 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹85 Cr ₹75 Cr ₹72 Cr ₹74 Cr ₹67 Cr ₹61 Cr ₹70 Cr ₹58 Cr
Profit After Tax ₹72 Cr ₹68 Cr ₹69 Cr ₹61 Cr ₹59 Cr ₹53 Cr ₹64 Cr ₹50 Cr
EPS ₹10.43 ₹9.75 ₹9.99 ₹8.73 ₹8.38 ₹7.54 ₹9.24 ₹7.27
Industry Peers & Returns1W1M1Y
GRAVITA INDIA -0.4% -4.1% 78.8%
HINDUSTAN ZINC -0.6% -4.2% 58.4%
HINDALCO INDUSTRIES 4% -9.4% 30.1%
VEDANTA 2.7% -3.5% 85%
HINDUSTAN COPPER 0.4% -10.6% 65.7%
SHIVALIK BIMETAL CONTROLS -5.5% -11.9% 4.5%
BHARAT WIRE ROPES 2.7% -5.2% -20.3%
RAM RATNA WIRES 0.4% -0.5% 114.7%
NILE -4.6% -15.1% 132.9%

GRAVITA INDIA Quarterly Revenues

Revenues
Q-o-Q

2.15 %

Y-o-Y

10.91 %

Quarters Revenues % Change
Sep2024 ₹927 Cr
2.15
Jun2024 ₹908 Cr
5.15
Mar2024 ₹863 Cr
13.94
Dec2023 ₹758 Cr
-9.38
Sep2023 ₹836 Cr
18.88
Jun2023 ₹703 Cr
-6.08
Mar2023 ₹749 Cr
-5.11
Dec2022 ₹789 Cr -

GRAVITA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-27.58 %

Y-o-Y

-12.56 %

Quarters Operating Profit % Change
Sep2024 ₹63 Cr
-27.58
Jun2024 ₹88 Cr
21.49
Mar2024 ₹72 Cr
-10.19
Dec2023 ₹80 Cr
10.66
Sep2023 ₹73 Cr
24.27
Jun2023 ₹58 Cr
-7.85
Mar2023 ₹63 Cr
-18.30
Dec2022 ₹78 Cr -
Operating Margins
Q-o-Q

-29.09 %

Y-o-Y

-21.08 %

Quarters Operating Margin% % Change
Sep2024 6.85%
-29.09
Jun2024 9.66%
15.55
Mar2024 8.36%
-21.13
Dec2023 10.6%
22.12
Sep2023 8.68%
4.45
Jun2023 8.31%
-1.89
Mar2023 8.47%
-13.84
Dec2022 9.83% -

GRAVITA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.76 %

Y-o-Y

22.23 %

Quarters Profit After Tax % Change
Sep2024 ₹72 Cr
5.76
Jun2024 ₹68 Cr
-2.05
Mar2024 ₹69 Cr
12.93
Dec2023 ₹61 Cr
4.47
Sep2023 ₹59 Cr
11.97
Jun2023 ₹53 Cr
-17.88
Mar2023 ₹64 Cr
26.79
Dec2022 ₹50 Cr -
PAT Margins
Q-o-Q

3.47 %

Y-o-Y

10.09 %

Quarters PAT Margin(%) % Change
Sep2024 7.75 %
3.47
Jun2024 7.49 %
-6.84
Mar2024 8.04 %
-0.86
Dec2023 8.11 %
15.20
Sep2023 7.04 %
-5.76
Jun2023 7.47 %
-12.53
Mar2023 8.54 %
33.65
Dec2022 6.39 % -

GRAVITA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

6.97 %

Y-o-Y

24.46 %

Quarters EPS % Change
Sep2024 ₹10.43
6.97
Jun2024 ₹9.75
-2.40
Mar2024 ₹9.99
14.43
Dec2023 ₹8.73
4.18
Sep2023 ₹8.38
11.14
Jun2023 ₹7.54
-18.40
Mar2023 ₹9.24
27.10
Dec2022 ₹7.27 -

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