Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
503.00
436.00
451.00
538.00
434.00
416.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
503.00
436.00
451.00
538.00
434.00
416.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
336.00
356.00
277.00
333.00
388.00
242.00
Operating Expenses
13.00
14.00
28.00
27.00
27.00
25.00
General and Administration Expenses
100.00
98.00
85.00
84.00
74.00
78.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
-1.00
9.00
12.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
456.00
455.00
340.00
412.00
494.00
336.00
Operating Profit (PBDIT) excl Other Income
46.00
-19.00
111.00
126.00
-60.00
79.00
Other Income
23.00
19.00
8.00
62.00
22.00
9.00
Operating Profit (PBDIT)
73.00
2.00
127.00
192.00
-28.00
99.00
Interest
13.00
14.00
28.00
27.00
27.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
2.00
7.00
4.00
9.00
10.00
Profit Before Taxation & Exceptional Items
50.00
-21.00
89.00
153.00
-78.00
62.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
-21.00
89.00
153.00
-78.00
62.00
Provision for Tax
13.00
7.00
9.00
10.00
4.00
2.00
Profit After Tax
36.00
-29.00
79.00
142.00
-83.00
59.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.03
-0.28
0.28
0.28
-0.58
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.45% vs -3.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 343.36% vs -117.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.16% vs -48.28% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 225.33% vs -136.75% in Dec 2023
Compare Profit and Loss Results of GCM Grosvenor, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
503.00
75.00
428.00
570.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
75.00
428.00
570.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
336.00
0.00
336.00
0%
Operating Expenses
13.00
30.00
-17.00
-56.67%
General and Administration Expenses
100.00
6.00
94.00
1,566.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
456.00
13.00
443.00
3,407.69%
Operating Profit (PBDIT) excl Other Income
46.00
62.00
-16.00
-25.81%
Other Income
23.00
0.00
23.00
0%
Operating Profit (PBDIT)
73.00
62.00
11.00
17.74%
Interest
13.00
30.00
-17.00
-56.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
50.00
32.00
18.00
56.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
32.00
18.00
56.25%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
36.00
32.00
4.00
12.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0343
0.8196
-0.79
-95.82%
Profit And Loss - Net Sales
Net Sales 503.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.45% vs -3.51% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 343.36% vs -117.24% in Dec 2023
Profit And Loss - Interest
Interest 13.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.16% vs -48.28% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 36.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 225.33% vs -136.75% in Dec 2023






