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

8.08

13.49

166.96%

Other Operating Income

0.00

Total Operating income

21.57

8.08

13.49

166.96%

Raw Material Cost

17.39

0.00

17.39

Purchase of Finished goods

0.00

8.07

-8.07

-100.00%

(Increase) / Decrease In Stocks

0.19

0.00

0.19

Employee Cost

0.71

0.09

0.62

688.89%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

1.72

0.21

1.51

719.05%

Total Expenditure (Excl Depreciation)

20.02

8.37

11.65

139.19%

Operating Profit (PBDIT) excl Other Income

1.55

-0.29

1.84

634.48%

Other Income

0.01

0.00

0.01

Operating Profit (PBDIT)

1.56

-0.29

1.85

637.93%

Interest

0.07

0.00

0.07

Exceptional Items

0.00

Gross Profit (PBDT)

1.49

-0.29

1.78

613.79%

Depreciation

0.30

0.07

0.23

328.57%

Profit Before Tax

1.19

-0.36

1.55

430.56%

Tax

0.36

-0.01

0.37

3,700.00%

Provisions and contingencies

0.00

Profit After Tax

0.83

-0.35

1.18

337.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.83

-0.35

1.18

337.14%

Equity Capital

13.46

139.24

-125.78

-90.33%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.62

-0.00

0.62

Diluted Earnings per share

0.61

0.00

0.61

Operating Profit Margin (Excl OI)

7.19%

-3.59%

0.00

10.78%

Gross Profit Margin

6.91%

-3.59%

0.00

10.50%

PAT Margin

3.85%

-4.33%

0.00

8.18%

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