Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
805.27
190.10
233.39
173.00
442.29
181.13
185.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
805.27
190.10
233.39
173.00
442.29
181.13
185.91
Raw Material Cost
470.30
95.90
125.65
92.25
275.21
104.80
78.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
23.22
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.97
17.29
18.63
17.61
17.86
16.80
18.06
Selling and Distribution Expenses
138.77
41.18
41.17
21.67
38.64
32.81
43.92
Other Expenses
-2.82
-0.22
-0.88
-0.63
0.71
-1.04
-1.38
Total Expenditure (Excl Depreciation)
633.84
152.13
176.67
148.42
338.78
143.96
126.52
Operating Profit (PBDIT) excl Other Income
171.4
38
56.7
24.6
103.5
37.2
59.400000000000006
Other Income
15.94
-5.63
8.17
2.61
2.06
8.54
29.88
Operating Profit (PBDIT)
193.22
37.81
69.98
33.20
125.45
47.59
89.27
Interest
52.97
17.29
18.63
17.61
17.86
16.80
18.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
329.12
88.74
102.64
74.74
147.19
74.44
107.55
Depreciation
5.85
5.47
5.09
6.01
19.89
1.88
0.00
Profit Before Tax
134.40
15.05
46.26
9.58
87.71
28.91
71.20
Tax
41.97
5.19
15.58
1.95
24.84
8.08
11.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.38
9.06
18.59
4.08
31.84
9.14
44.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.38
9.06
18.59
4.08
31.84
9.14
44.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.17
5.03
15.27
3.55
31.03
11.69
14.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.55
14.08
33.86
7.63
62.87
20.83
59.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
534.40
506.33
497.04
478.45
500.28
468.41
456.73
Earnings per share (EPS)
0.36
0.06
0.13
0.03
0.21
0.06
0.3
Diluted Earnings per share
0.36
0.06
0.13
0.03
0.21
0.06
0.3
Operating Profit Margin (Excl OI)
21.29%
19.98%
24.3%
14.21%
23.4%
20.52%
31.94%
Gross Profit Margin
17.42%
10.79%
22.0%
9.01%
24.33%
17.0%
38.3%
PAT Margin
6.63%
4.76%
7.96%
2.36%
7.2%
5.05%
24.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 323.62% vs -18.55% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 598.58% vs -58.41% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 308.53% vs -29.77% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 206.36% vs -6.99% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of GR Holding SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
805.27
6.26
799.01
12,763.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
805.27
6.26
799.01
12,763.74%
Raw Material Cost
470.30
2.65
467.65
17,647.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
52.97
0.00
52.97
Selling and Distribution Expenses
138.77
0.45
138.32
30,737.78%
Other Expenses
-2.82
0.00
-2.82
Total Expenditure (Excl Depreciation)
633.84
3.14
630.70
20,085.99%
Operating Profit (PBDIT) excl Other Income
171.43
3.12
168.31
5,394.55%
Other Income
15.94
0.19
15.75
8,289.47%
Operating Profit (PBDIT)
193.22
3.35
189.87
5,667.76%
Interest
52.97
0.00
52.97
Exceptional Items
0.00
1.09
-1.09
-100.00%
Gross Profit (PBDT)
329.12
3.57
325.55
9,119.05%
Depreciation
5.85
0.04
5.81
14,525.00%
Profit Before Tax
134.40
4.41
129.99
2,947.62%
Tax
41.97
1.03
40.94
3,974.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.38
3.38
50.00
1,479.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.38
3.38
50.00
1,479.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.17
0.00
45.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.55
3.38
95.17
2,815.68%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
534.40
152.91
381.49
249.49%
Earnings per share (EPS)
0.36
0.04
0.32
800.00%
Diluted Earnings per share
0.36
0.04
0.32
800.00%
Operating Profit Margin (Excl OI)
21.29%
49.82%
0.00
-28.53%
Gross Profit Margin
17.42%
71.02%
0.00
-53.60%
PAT Margin
6.63%
53.92%
0.00
-47.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.53 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 323.62% vs -18.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 82.07% vs 11.95% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.85 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 598.58% vs -58.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 56.60% vs 32.98% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.73 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 308.53% vs -29.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.68% vs 33.41% in Dec 2023
Quarterly - Interest
Interest 5.30 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 206.36% vs -6.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 196.09% vs -67.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.29%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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