Gravita India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 824 | 804.71 | 758.78 |
| Operating Expense | 772.89 | 734.35 | 706 |
| Net Profit | 34.21 | 50.58 | 35.82 |
| Net Profit Margin | 4.15 | 6.29 | 4.72 |
| Earning Per Share | 4.90 | 7.32 | 5.19 |
| EBIDTA | 52.07 | 71.94 | 53.47 |
| Effective Tax Rate | 12.78 | 14.68 | 14.46 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 824.00 |
| Operating Expense | 772.89 |
| Net Profit | 34.21 |
| Net Profit Margin | 4.15 |
| Earning Per Share | 4.90 |
| EBIDTA | 52.07 |
| Effective Tax Rate | 12.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,679.07 | 2,524.39 | 1,894.18 |
| Operating Expenses Annual | 2,479.49 | 2,424.96 | 1,815.92 |
| Operating Profit Annual | 252.79 | 159.15 | 85.55 |
| Interest Annual | 31.21 | 32.21 | 27.87 |
| Depreciation | 13.32 | 10.55 | 8.67 |
| Net Profit Annual | 179.62 | 101.15 | 39.75 |
| Tax Annual | 28.60 | 15.10 | 9 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,679.07 |
| Operating Expenses Annual | 2,479.49 |
| Operating Profit Annual | 252.79 |
| Interest Annual | 31.21 |
| Depreciation | 13.32 |
| Net Profit Annual | 179.62 |
| Tax Annual | 28.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.57 | 0.11 | 1.49 |
| Cash Flow from Operations | 91.04 | 96.50 | -21.16 |
| Cash Flow from Investing | -15.13 | -22.04 | -40.76 |
| Cash Flow from Financing | -82.19 | -68 | 60.54 |
| Cash Flow at the End | 0.29 | 6.57 | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 6.57 |
| Cash Flow from Operations | 91.04 |
| Cash Flow from Investing | -15.13 |
| Cash Flow from Financing | -82.19 |
| Cash Flow at the End | 0.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.46 | 6.39 | 4.64 |
| PBIT Margin (%) | 8.96 | 5.97 | 4.16 |
| PBT Margin (%) | 8.68 | 5.80 | 4.02 |
| Net PROFIT Margin (%) | 6.70 | 4.01 | 2.10 |
| Return On Networth / Equity (%) | 46.96 | 39.17 | 20.03 |
| Return On Networth /Employed (%) | 35.36 | 26.18 | 16.72 |
| Return On Assets (%) | 26.48 | 17.59 | 8.44 |
| Total Debt / Equity (X) | 0.73 | 1.18 | 1.34 |
| Asset Turnover Ratio (%) | 3.95 | 4.39 | 4.02 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.46 |
| PBIT Margin (%) | 8.96 |
| PBT Margin (%) | 8.68 |
| Net PROFIT Margin (%) | 6.70 |
| Return On Networth / Equity (%) | 46.96 |
| Return On Networth /Employed (%) | 35.36 |
| Return On Assets (%) | 26.48 |
| Total Debt / Equity (X) | 0.73 |
| Asset Turnover Ratio (%) | 3.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 203.19 | 177.10 | 139.55 |
| Total Current Assets Annual | 794.75 | 618.83 | 575.79 |
| Non Current Assets Annual | 244.69 | 227.41 | 182.67 |
| Total Shareholders Funds Annual | 456.50 | 308.53 | 207.89 |
| Total Assets Annual | 1,039.44 | 846.24 | 758.46 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 203.19 |
| Total Current Assets Annual | 794.75 |
| Non Current Assets Annual | 244.69 |
| Total Shareholders Funds Annual | 456.50 |
| Total Assets Annual | 1,039.44 |
EPS (INR)
Expected
10.56
Reported
11.35
Surprise
7.48%
Sep 2024
EPS beaten by 7.48%
Jun 2024
EPS beaten by 2.21%
Mar 2024
EPS beaten by 0.72%
