Gala Precision Engineering Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 51.32 | 53.80 | 59.49 |
| Operating Expense | 41.96 | 42.29 | 47.59 |
| Net Profit | 5.22 | 6.35 | 7.04 |
| Net Profit Margin | 10.17 | 11.80 | 11.83 |
| Earning Per Share | 4.80 | 6.28 | 6.96 |
| EBIDTA | 9.83 | 11.63 | 12.28 |
| Effective Tax Rate | 16.99 | 18.16 | 16.82 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 51.32 |
| Operating Expense | 41.96 |
| Net Profit | 5.22 |
| Net Profit Margin | 10.17 |
| Earning Per Share | 4.80 |
| EBIDTA | 9.83 |
| Effective Tax Rate | 16.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 199.91 | 163.79 | 143.68 |
| Operating Expenses Annual | 160.40 | 135.00 | 123.40 |
| Operating Profit Annual | 38.03 | 32.80 | 22.67 |
| Interest Annual | 6.14 | 5.10 | 4.86 |
| Depreciation | 4.11 | 5.95 | 6.25 |
| Net Profit Annual | 21.74 | 17.21 | 8.17 |
| Tax Annual | 3.29 | 4.53 | 3.39 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 199.91 |
| Operating Expenses Annual | 160.40 |
| Operating Profit Annual | 38.03 |
| Interest Annual | 6.14 |
| Depreciation | 4.11 |
| Net Profit Annual | 21.74 |
| Tax Annual | 3.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.24 | 0.24 | 2.06 |
| Cash Flow from Operations | 16.37 | 16.28 | 11.34 |
| Cash Flow from Investing | -3.71 | -12.76 | -6.24 |
| Cash Flow from Financing | -11.67 | -3.52 | -6.92 |
| Cash Flow at the End | 1.23 | 0.24 | 0.24 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.24 |
| Cash Flow from Operations | 16.37 |
| Cash Flow from Investing | -3.71 |
| Cash Flow from Financing | -11.67 |
| Cash Flow at the End | 1.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 21.27 | 18.70 | 15.93 |
| PBIT Margin (%) | 17.84 | 14.99 | 11.58 |
| PBT Margin (%) | 15.14 | 12.27 | 9.30 |
| Net PROFIT Margin (%) | 10.87 | 11.12 | 5.69 |
| Return On Networth / Equity (%) | 26.38 | 21.20 | 12.94 |
| Return On Networth /Employed (%) | 22.61 | 17.66 | 13.32 |
| Return On Assets (%) | 13.81 | 13.12 | 6.54 |
| Total Debt / Equity (X) | 0.62 | 0.77 | 0.92 |
| Asset Turnover Ratio (%) | 1.27 | 1.18 | 1.15 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 21.27 |
| PBIT Margin (%) | 17.84 |
| PBT Margin (%) | 15.14 |
| Net PROFIT Margin (%) | 10.87 |
| Return On Networth / Equity (%) | 26.38 |
| Return On Networth /Employed (%) | 22.61 |
| Return On Assets (%) | 13.81 |
| Total Debt / Equity (X) | 0.62 |
| Asset Turnover Ratio (%) | 1.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 67.73 | 62.51 | 59.21 |
| Total Current Assets Annual | 114.21 | 103.32 | 84.11 |
| Non Current Assets Annual | 74.35 | 66.73 | 70.38 |
| Total Shareholders Funds Annual | 104.38 | 84.46 | 67.24 |
| Total Assets Annual | 188.56 | 170.05 | 154.50 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 67.73 |
| Total Current Assets Annual | 114.21 |
| Non Current Assets Annual | 74.35 |
| Total Shareholders Funds Annual | 104.38 |
| Total Assets Annual | 188.56 |
EPS (INR)
Expected
4.14
Reported
5.03
Surprise
21.50%
Jun 2024
EPS beaten by 21.50%
Mar 2024
EPS beaten by 0.16%
Dec 2023
EPS beaten by 0.00%
