Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
503.95
452.45
Other Operating Income
0.00
0.00
Total Operating income
503.95
452.45
Raw Material Cost
364.14
344.42
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
11.80
-3.27
Employee Cost
12.83
11.13
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
26.72
21.81
Total Expenditure (Excl Depreciation)
415.50
374.10
Operating Profit (PBDIT) excl Other Income
88.45
78.35
Other Income
1.69
1.77
Operating Profit (PBDIT)
90.14
80.12
Interest
8.08
6.27
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
82.06
73.85
Depreciation
7.34
6.26
Profit Before Tax
74.72
67.59
Tax
21.33
17.49
Provisions and contingencies
0.00
0.00
Profit After Tax
53.38
50.10
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
53.38
50.10
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
53.38
50.10
Equity Capital
9.37
9.37
Face Value
2.0
2.0
Reserves
274.61
221.18
Earnings per share (EPS)
11.39
10.69
Diluted Earnings per share
11.39
10.88
Operating Profit Margin (Excl OI)
17.55%
17.32%
Gross Profit Margin
16.28%
16.32%
PAT Margin
10.59%
11.07%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Gem Aromatics With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
503.95
135.32
368.63
272.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.95
135.32
368.63
272.41%
Raw Material Cost
364.14
64.08
300.06
468.26%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
11.80
-0.35
12.15
3,471.43%
Employee Cost
12.83
5.96
6.87
115.27%
Power Cost
0.00
8.22
-8.22
-100.00%
Manufacturing Expenses
0.01
5.75
-5.74
-99.83%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.72
8.35
18.37
220.00%
Total Expenditure (Excl Depreciation)
415.50
92.01
323.49
351.58%
Operating Profit (PBDIT) excl Other Income
88.45
43.31
45.14
104.23%
Other Income
1.69
0.53
1.16
218.87%
Operating Profit (PBDIT)
90.14
43.84
46.30
105.61%
Interest
8.08
2.03
6.05
298.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
82.06
41.81
40.25
96.27%
Depreciation
7.34
9.19
-1.85
-20.13%
Profit Before Tax
74.72
32.61
42.11
129.13%
Tax
21.33
3.32
18.01
542.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.38
29.29
24.09
82.25%
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
53.38
29.29
24.09
82.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.38
29.29
24.09
82.25%
Equity Capital
9.37
12.36
-2.99
-24.19%
Face Value
2.00
10.00
0.00
Reserves
274.61
86.82
187.79
216.30%
Earnings per share (EPS)
11.39
23.70
-12.31
-51.94%
Diluted Earnings per share
11.39
23.69
-12.30
-51.92%
Operating Profit Margin (Excl OI)
17.55%
32.01%
0.00
-14.46%
Gross Profit Margin
16.28%
30.90%
0.00
-14.62%
PAT Margin
10.59%
21.64%
0.00
-11.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 503.95 Cr
in Mar 2025Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 53.38 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.45 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 8.08 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.55%
in Mar 2025Figures in %






