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GRAVITA INDIA
Quarterly Results Analysis [Dec2024]

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GRAVITA INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹996 Cr ₹927 Cr ₹908 Cr ₹863 Cr ₹758 Cr ₹836 Cr ₹703 Cr ₹749 Cr
Expenses ₹916 Cr ₹864 Cr ₹820 Cr ₹791 Cr ₹677 Cr ₹764 Cr ₹645 Cr ₹686 Cr
Operating Income ₹81 Cr ₹63 Cr ₹88 Cr ₹72 Cr ₹80 Cr ₹73 Cr ₹58 Cr ₹63 Cr
Other Income ₹29 Cr ₹40 Cr ₹7 Cr ₹25 Cr ₹15 Cr ₹14 Cr ₹23 Cr ₹23 Cr
Interest ₹13 Cr ₹12 Cr ₹13 Cr ₹12 Cr ₹13 Cr ₹11 Cr ₹13 Cr ₹10 Cr
Depreciation ₹8 Cr ₹7 Cr ₹7 Cr ₹12 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr
Profit Before Tax ₹89 Cr ₹85 Cr ₹75 Cr ₹72 Cr ₹74 Cr ₹67 Cr ₹61 Cr ₹70 Cr
Profit After Tax ₹78 Cr ₹72 Cr ₹68 Cr ₹69 Cr ₹61 Cr ₹59 Cr ₹53 Cr ₹64 Cr
EPS ₹10.56 ₹10.43 ₹9.75 ₹9.99 ₹8.73 ₹8.38 ₹7.54 ₹9.24
Industry Peers & Returns1W1M1Y
GRAVITA INDIA 3.6% -8.1% 126.2%
HINDUSTAN ZINC 1.7% 1.6% 40.4%
HINDALCO INDUSTRIES 5.8% 5.7% 0.5%
VEDANTA 8% 5.5% 57.4%
HINDUSTAN COPPER 5.1% 4.7% -18.7%
SHIVALIK BIMETAL CONTROLS 2.5% -8.7% -7.5%
BHARAT WIRE ROPES -2% -12.6% -49.7%
RAM RATNA WIRES 8.5% 5.1% 93.9%
NILE 2.9% 0.1% 56.5%

GRAVITA INDIA Quarterly Revenues

Revenues
Q-o-Q

7.44 %

Y-o-Y

31.49 %

Quarters Revenues % Change
Dec2024 ₹996 Cr
7.44
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 -

GRAVITA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

27.15 %

Y-o-Y

0.47 %

Quarters Operating Profit % Change
Dec2024 ₹81 Cr
27.15
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 -
Operating Margins
Q-o-Q

18.25 %

Y-o-Y

-23.58 %

Quarters Operating Margin% % Change
Dec2024 8.1%
18.25
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% -

GRAVITA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.54 %

Y-o-Y

26.99 %

Quarters Profit After Tax % Change
Dec2024 ₹78 Cr
8.54
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 -
PAT Margins
Q-o-Q

1.03 %

Y-o-Y

-3.45 %

Quarters PAT Margin(%) % Change
Dec2024 7.83 %
1.03
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 % -

GRAVITA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1.25 %

Y-o-Y

20.96 %

Quarters EPS % Change
Dec2024 ₹10.56
1.25
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 -

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