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NINE MONTHS RESULTS

Galaxy Surfactants Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2187.022039.502481.821835.861303.67
Total Income From Operations2187.022039.502481.821835.861303.67
      
EXPENDITURE     
Consumption of Raw Materials1570.261463.971797.271398.93876.90
Purchase of Traded Goods18.5519.0613.4513.046.41
Increase/Decrease in Stocks-26.78-23.6339.97-33.20-28.15
Employees Cost130.49115.46103.6881.3274.37
Depreciation50.1246.8638.1532.5531.74
Other Expenses287.44217.18264.45231.00152.76
Total Expenses2030.081838.902256.971723.641114.03
      
P/L Before Other Inc. , Int., Excpt. Items & Tax156.94200.60224.85112.22189.64
Other Income19.7619.62-8.6916.372.59
P/L Before Interest, Excpt. Items & Tax176.70220.22216.16128.59192.23
Interest11.259.448.845.766.32
P/L Before Exceptional Items & Tax165.45210.78207.32122.83185.91
P/L Before Tax165.45210.78207.32122.83185.91
Tax35.6752.4652.8331.5847.46
P/L After Tax from Ordinary Activities129.78158.32154.4991.25138.45
Net Profit/Loss For the Period129.78158.32154.4991.25138.45
      
Equity Share Capital35.4535.4535.4535.4535.45
EPS Before Extra Ordinary *     
Basic EPS (Rs.)36.6144.6543.5725.7439.05
Diluted EPS (Rs.)36.6144.6543.5725.7439.05
EPS After Extra Ordinary *     
Basic EPS (Rs.) 36.6144.6543.5725.7439.05
Diluted EPS (Rs.) 0.0044.6543.5725.7439.05
      
PBITOE Margin (%)7.179.839.056.1114.54
PBTE Margin (%)7.5610.338.356.6914.26
PBT Margin (%)7.5610.338.356.6914.26
PAT Margin (%)5.937.766.224.9710.62
ParticularsDec 24
Net Sales/Income from operations2187.02
Total Income From Operations2187.02
  
EXPENDITURE 
Consumption of Raw Materials1570.26
Purchase of Traded Goods18.55
Increase/Decrease in Stocks-26.78
Employees Cost130.49
Depreciation50.12
Other Expenses287.44
Total Expenses2030.08
P/L Before Other Inc. , Int., Excpt. Items & Tax156.94
Other Income19.76
P/L Before Interest, Excpt. Items & Tax176.70
Interest11.25
P/L Before Exceptional Items & Tax165.45
P/L Before Tax165.45
Tax35.67
P/L After Tax from Ordinary Activities129.78
Net Profit/Loss For the Period129.78
Equity Share Capital35.45
EPS Before Extra Ordinary * 
Basic EPS (Rs.)36.61
Diluted EPS (Rs.)36.61
EPS After Extra Ordinary * 
Basic EPS (Rs.) 36.61
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)7.17
PBTE Margin (%)7.56
PBT Margin (%)7.56
PAT Margin (%)5.93