G M Polyplast Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'24

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2024 is 17.74%

Standalone Net Profit

QoQ Growth in quarter ended Jun 2024 is -35.66%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2024 is -36.99%

Interest

QoQ Growth in quarter ended Jun 2024 is 0.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2024 has fallen from Jun 2023

Compare Quarterly Results Of G M Polyplast With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

21.57

16.48

5.09

30.89%

Other Operating Income

0.00

Total Operating income

21.57

16.48

5.09

30.89%

Raw Material Cost

17.39

11.26

6.13

54.44%

Purchase of Finished goods

0.00

1.14

-1.14

-100.00%

(Increase) / Decrease In Stocks

0.19

-7.72

7.91

102.46%

Employee Cost

0.71

0.97

-0.26

-26.80%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

1.72

4.43

-2.71

-61.17%

Total Expenditure (Excl Depreciation)

20.02

10.08

9.94

98.61%

Operating Profit (PBDIT) excl Other Income

1.55

6.40

-4.85

-75.78%

Other Income

0.01

0.12

-0.11

-91.67%

Operating Profit (PBDIT)

1.56

6.52

-4.96

-76.07%

Interest

0.07

1.34

-1.27

-94.78%

Exceptional Items

0.00

Gross Profit (PBDT)

1.49

5.18

-3.69

-71.24%

Depreciation

0.30

1.40

-1.10

-78.57%

Profit Before Tax

1.19

3.78

-2.59

-68.52%

Tax

0.36

-0.17

0.53

311.76%

Provisions and contingencies

0.00

Profit After Tax

0.83

3.95

-3.12

-78.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.83

3.95

-3.12

-78.99%

Equity Capital

13.46

13.31

0.15

1.13%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.62

2.97

-2.35

-79.12%

Diluted Earnings per share

0.61

2.89

-2.28

-78.89%

Operating Profit Margin (Excl OI)

7.19%

38.83%

0.00

-31.64%

Gross Profit Margin

6.91%

31.43%

0.00

-24.52%

PAT Margin

3.85%

23.97%

0.00

-20.12%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.57 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is 17.74%

Quarterly - Standalone Net Profit

Standalone Net Profit 0.83 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is -35.66%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.55 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is -36.99%

Quarterly - Interest

Interest 0.07 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is 0.00%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.19%

in Jun 2024

Figures in %

YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023