Gallantt Ispat Ltd. Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 1,160.85 | 1,180.76 | 1,063.82 |
| Operating Expense | 945.08 | 993.84 | 956.13 |
| Net Profit | 121.87 | 95.39 | 51.98 |
| Net Profit Margin | 10.50 | 8.08 | 4.89 |
| Earning Per Share | 5.05 | 3.95 | 2.15 |
| EBIDTA | 209.11 | 175.27 | 100.38 |
| Effective Tax Rate | 23.55 | 20.46 | 10.44 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 1160.85 |
| Operating Expense | 945.08 |
| Net Profit | 121.87 |
| Net Profit Margin | 10.50 |
| Earning Per Share | 5.05 |
| EBIDTA | 209.11 |
| Effective Tax Rate | 23.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,227.12 | 4,056.70 | 3,017.38 |
| Operating Expenses Annual | 3,778.92 | 3,692.62 | 2,721.12 |
| Operating Profit Annual | 455.05 | 367.36 | 349.86 |
| Interest Annual | 28.20 | 27.22 | 20.46 |
| Depreciation | 116.52 | 101.24 | 93.08 |
| Net Profit Annual | 225.34 | 140.91 | 175.84 |
| Tax Annual | 85.98 | 98.98 | 61.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,227.12 |
| Operating Expenses Annual | 3,778.92 |
| Operating Profit Annual | 455.05 |
| Interest Annual | 28.20 |
| Depreciation | 116.52 |
| Net Profit Annual | 225.34 |
| Tax Annual | 85.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.62 | 8.65 | 2.79 |
| Cash Flow from Operations | 344.32 | 95.56 | 233.96 |
| Cash Flow from Investing | -248.06 | -225.07 | -208.81 |
| Cash Flow from Financing | -101.57 | 126.48 | -19.29 |
| Cash Flow at the End | 0.32 | 5.62 | 8.65 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.62 |
| Cash Flow from Operations | 344.32 |
| Cash Flow from Investing | -248.06 |
| Cash Flow from Financing | -101.57 |
| Cash Flow at the End | 0.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.76 | 9.06 | 11.59 |
| PBIT Margin (%) | 8.03 | 6.58 | 8.54 |
| PBT Margin (%) | 7.75 | 6.34 | 8.12 |
| Net PROFIT Margin (%) | 5.33 | 3.47 | 5.83 |
| Return On Networth / Equity (%) | 9.64 | 6.54 | 8.82 |
| Return On Networth /Employed (%) | 11.91 | 10.15 | 10.75 |
| Return On Assets (%) | 7.89 | 5.35 | 7.34 |
| Total Debt / Equity (X) | 0.21 | 0.21 | 0.19 |
| Asset Turnover Ratio (%) | 1.48 | 1.54 | 1.26 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.76 |
| PBIT Margin (%) | 8.03 |
| PBT Margin (%) | 7.75 |
| Net PROFIT Margin (%) | 5.33 |
| Return On Networth / Equity (%) | 9.64 |
| Return On Networth /Employed (%) | 11.91 |
| Return On Assets (%) | 7.89 |
| Total Debt / Equity (X) | 0.21 |
| Asset Turnover Ratio (%) | 1.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,894.03 | 1,622.75 | 1,452.31 |
| Total Current Assets Annual | 1,086.84 | 993.85 | 860.11 |
| Non Current Assets Annual | 2,048.69 | 1,954.99 | 1,828.85 |
| Total Shareholders Funds Annual | 2,450.73 | 2,225.03 | 2,083.12 |
| Total Assets Annual | 3,135.53 | 2,948.84 | 2,688.96 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,894.03 |
| Total Current Assets Annual | 1,086.84 |
| Non Current Assets Annual | 2,048.69 |
| Total Shareholders Funds Annual | 2,450.73 |
| Total Assets Annual | 3,135.53 |
EPS (INR)
Expected
5.05
Reported
5.05
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
