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NINE MONTHS RESULTS

Granules India Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations2814.902917.322325.592353.431823.06
Total Income From Operations2814.902917.322325.592353.431823.06
      
EXPENDITURE     
Consumption of Raw Materials1455.871572.211360.811148.73980.45
Increase/Decrease in Stocks2.0630.17-89.10-6.99-1.20
Employees Cost284.57240.41207.35178.94139.62
Depreciation107.44107.7994.4887.9475.48
Other Expenses460.32453.59407.86394.29307.35
Total Expenses2310.262404.171981.391802.911501.71
      
P/L Before Other Inc. , Int., Excpt. Items & Tax504.64513.15344.20550.52321.35
Other Income2.357.3713.2310.669.63
P/L Before Interest, Excpt. Items & Tax506.99520.53357.43561.18330.97
Interest52.2124.5612.3518.0220.19
P/L Before Exceptional Items & Tax454.78495.97345.08543.16310.79
P/L Before Tax454.78495.97345.08543.16310.79
Tax116.08122.4787.81132.6368.47
P/L After Tax from Ordinary Activities338.70373.50257.27410.53242.32
Net Profit/Loss For the Period338.70373.50257.27410.53242.32
      
Equity Share Capital24.2424.2024.8024.7725.42
EPS Before Extra Ordinary *     
Basic EPS (Rs.)13.9915.1510.3816.449.53
Diluted EPS (Rs.)13.9815.1310.3416.379.51
EPS After Extra Ordinary *     
Basic EPS (Rs.) 13.9915.1510.3816.449.53
Diluted EPS (Rs.) 13.9815.1310.3416.379.51
      
PBITOE Margin (%)17.9217.5814.8023.3917.62
PBTE Margin (%)16.1517.0014.8323.0717.04
PBT Margin (%)16.1517.0014.8323.0717.04
PAT Margin (%)12.0312.8011.0617.4413.29
ParticularsDec 23
Net Sales/Income from operations2814.90
Total Income From Operations2814.90
  
EXPENDITURE 
Consumption of Raw Materials1455.87
Increase/Decrease in Stocks2.06
Employees Cost284.57
Depreciation107.44
Other Expenses460.32
Total Expenses2310.26
P/L Before Other Inc. , Int., Excpt. Items & Tax504.64
Other Income2.35
P/L Before Interest, Excpt. Items & Tax506.99
Interest52.21
P/L Before Exceptional Items & Tax454.78
P/L Before Tax454.78
Tax116.08
P/L After Tax from Ordinary Activities338.70
Net Profit/Loss For the Period338.70
Equity Share Capital24.24
EPS Before Extra Ordinary * 
Basic EPS (Rs.)13.99
Diluted EPS (Rs.)13.98
EPS After Extra Ordinary * 
Basic EPS (Rs.) 13.99
Diluted EPS (Rs.) 13.98
PBITOE Margin (%)17.92
PBTE Margin (%)16.15
PBT Margin (%)16.15
PAT Margin (%)12.03