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
Figures in Cr
Standalone Quarterly Results
Change(INR)
Change(%)
Net Sales
21.57
170.38
-148.81
-87.34%
Other Operating Income
0.00
2.97
-2.97
-100.00%
Total Operating income
21.57
173.35
-151.78
-87.56%
Raw Material Cost
17.39
117.16
-99.77
-85.16%
Purchase of Finished goods
0.00
0.01
-0.01
-100.00%
(Increase) / Decrease In Stocks
0.19
-3.34
3.53
105.69%
Employee Cost
0.71
17.89
-17.18
-96.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.72
30.10
-28.38
-94.29%
Total Expenditure (Excl Depreciation)
20.02
161.82
-141.80
-87.63%
Operating Profit (PBDIT) excl Other Income
1.55
11.53
-9.98
-86.56%
Other Income
0.01
3.09
-3.08
-99.68%
Operating Profit (PBDIT)
1.56
14.62
-13.06
-89.33%
Interest
0.07
17.55
-17.48
-99.60%
Exceptional Items
0.00
-1.72
1.72
100.00%
Gross Profit (PBDT)
1.49
-4.65
6.14
132.04%
Depreciation
0.30
11.27
-10.97
-97.34%
Profit Before Tax
1.19
-15.92
17.11
107.47%
Tax
0.36
0.04
0.32
800.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.83
-15.96
16.79
105.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
0.83
-15.96
16.79
105.20%
Equity Capital
13.46
14.62
-1.16
-7.93%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.62
-10.92
11.54
105.68%
Diluted Earnings per share
0.61
-10.92
11.53
105.59%
Operating Profit Margin (Excl OI)
7.19%
6.77%
0.00
0.42%
Gross Profit Margin
6.91%
-2.73%
0.00
9.64%
PAT Margin
3.85%
-9.37%
0.00
13.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.57 Cr
in Jun 2024Figures in Cr
YoY Growth in quarter ended Jun 2024 is 17.74%
Quarterly - Standalone Net Profit
Standalone Net Profit 0.83 Cr
in Jun 2024Figures in Cr
YoY Growth in quarter ended Jun 2024 is -35.66%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.55 Cr
in Jun 2024Figures in Cr
YoY Growth in quarter ended Jun 2024 is -36.99%
Quarterly - Interest
Interest 0.07 Cr
in Jun 2024Figures 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 2024Figures in %
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023