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GALLANTT ISPAT
Quarterly Results Analysis [Jun2025]

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GALLANTT ISPAT Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹1,128 Cr ₹1,072 Cr ₹1,118 Cr ₹943 Cr ₹1,160 Cr ₹1,177 Cr ₹1,063 Cr ₹950 Cr
Expenses ₹881 Cr ₹889 Cr ₹919 Cr ₹845 Cr ₹945 Cr ₹994 Cr ₹956 Cr ₹863 Cr
Operating Income ₹247 Cr ₹183 Cr ₹199 Cr ₹98 Cr ₹215 Cr ₹184 Cr ₹107 Cr ₹86 Cr
Other Income ₹7 Cr ₹12 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹2 Cr
Interest ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹7 Cr
Depreciation ₹32 Cr ₹31 Cr ₹29 Cr ₹30 Cr ₹30 Cr ₹34 Cr ₹29 Cr ₹28 Cr
Profit Before Tax ₹216 Cr ₹159 Cr ₹165 Cr ₹65 Cr ₹179 Cr ₹145 Cr ₹71 Cr ₹54 Cr
Profit After Tax ₹174 Cr ₹116 Cr ₹114 Cr ₹49 Cr ₹122 Cr ₹95 Cr ₹52 Cr ₹47 Cr
EPS ₹7.20 ₹4.82 ₹4.71 ₹2.03 ₹5.05 ₹3.95 ₹2.15 ₹1.96
Industry Peers & Returns1W1M1Y
GALLANTT ISPAT 12.8% 36.4% 147.9%
JSW STEEL -0.2% -1.8% 12.9%
TATA STEEL -4.2% -7.8% -4.6%
JINDAL STAINLESS 7% 1.2% -6.2%
STEEL AUTHORITY OF INDIA -4.3% -11.9% -18.9%
APL APOLLO TUBES 5.9% -8% 7.6%
MOTHERSON SUMI WIRING INDIA -6.3% -6.9% -24.6%
SHYAM METALICS AND ENERGY 2.2% 11.5% 33.1%
WELSPUN CORP 3.9% -2.9% 45.2%

GALLANTT ISPAT Quarterly Revenues

Revenues
Q-o-Q

5.19 %

Y-o-Y

-2.75 %

Quarters Revenues % Change
Jun2025 ₹1,128 Cr
5.19
Mar2025 ₹1,072 Cr
-4.13
Dec2024 ₹1,118 Cr
18.65
Sep2024 ₹943 Cr
-18.72
Jun2024 ₹1,160 Cr
-1.50
Mar2024 ₹1,177 Cr
10.80
Dec2023 ₹1,063 Cr
11.87
Sep2023 ₹950 Cr -

GALLANTT ISPAT Quarterly Operating Profit

Operating Profit
Q-o-Q

34.80 %

Y-o-Y

15.02 %

Quarters Operating Profit % Change
Jun2025 ₹247 Cr
34.80
Mar2025 ₹183 Cr
-8.02
Dec2024 ₹199 Cr
103.99
Sep2024 ₹98 Cr
-54.52
Jun2024 ₹215 Cr
16.93
Mar2024 ₹184 Cr
72.29
Dec2023 ₹107 Cr
23.25
Sep2023 ₹86 Cr -
Operating Margins
Q-o-Q

28.16 %

Y-o-Y

18.26 %

Quarters Operating Margin% % Change
Jun2025 21.89%
28.16
Mar2025 17.08%
-4.04
Dec2024 17.8%
71.98
Sep2024 10.35%
-44.08
Jun2024 18.51%
18.73
Mar2024 15.59%
55.43
Dec2023 10.03%
10.22
Sep2023 9.1% -

GALLANTT ISPAT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

49.42 %

Y-o-Y

42.60 %

Quarters Profit After Tax % Change
Jun2025 ₹174 Cr
49.42
Mar2025 ₹116 Cr
2.32
Dec2024 ₹114 Cr
132.49
Sep2024 ₹49 Cr
-59.88
Jun2024 ₹122 Cr
27.76
Mar2024 ₹95 Cr
83.53
Dec2023 ₹52 Cr
9.99
Sep2023 ₹47 Cr -
PAT Margins
Q-o-Q

42.03 %

Y-o-Y

46.62 %

Quarters PAT Margin(%) % Change
Jun2025 15.41 %
42.03
Mar2025 10.85 %
6.79
Dec2024 10.16 %
95.76
Sep2024 5.19 %
-50.62
Jun2024 10.51 %
29.75
Mar2024 8.1 %
65.64
Dec2023 4.89 %
-1.81
Sep2023 4.98 % -

GALLANTT ISPAT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

49.38 %

Y-o-Y

42.57 %

Quarters EPS % Change
Jun2025 ₹7.2
49.38
Mar2025 ₹4.82
2.34
Dec2024 ₹4.71
132.02
Sep2024 ₹2.03
-59.80
Jun2024 ₹5.05
27.85
Mar2024 ₹3.95
83.72
Dec2023 ₹2.15
9.69
Sep2023 ₹1.96 -

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