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GRANULES INDIA
Quarterly Results Analysis [Jun2025]

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GRANULES INDIA Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹1,210 Cr ₹1,197 Cr ₹1,138 Cr ₹967 Cr ₹1,180 Cr ₹1,176 Cr ₹1,156 Cr ₹1,189 Cr
Expenses ₹963 Cr ₹945 Cr ₹907 Cr ₹763 Cr ₹921 Cr ₹920 Cr ₹905 Cr ₹977 Cr
Operating Income ₹247 Cr ₹252 Cr ₹230 Cr ₹203 Cr ₹259 Cr ₹256 Cr ₹250 Cr ₹213 Cr
Other Income ₹16 Cr ₹2 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Interest ₹24 Cr ₹24 Cr ₹27 Cr ₹26 Cr ₹27 Cr ₹29 Cr ₹29 Cr ₹26 Cr
Depreciation ₹69 Cr ₹63 Cr ₹57 Cr ₹53 Cr ₹53 Cr ₹53 Cr ₹52 Cr ₹53 Cr
Profit Before Tax ₹145 Cr ₹198 Cr ₹153 Cr ₹128 Cr ₹181 Cr ₹176 Cr ₹170 Cr ₹136 Cr
Profit After Tax ₹113 Cr ₹152 Cr ₹118 Cr ₹97 Cr ₹135 Cr ₹130 Cr ₹126 Cr ₹102 Cr
EPS ₹4.64 ₹6.27 ₹4.85 ₹4.01 ₹5.56 ₹5.35 ₹5.18 ₹4.21
Industry Peers & Returns1W1M1Y
GRANULES INDIA -0.7% -3.7% -33.6%
SUN PHARMACEUTICAL INDUSTRIES 0.6% -2.4% -7%
DIVIS LABORATORIES -0.3% -7.6% 23%
CIPLA 1.8% 8.1% -0.1%
TORRENT PHARMACEUTICALS 0.9% 3.7% 8.9%
DR REDDYS LABORATORIES 1% 2.4% -9.6%
MANKIND PHARMA 5.5% 0.2% 14%
ZYDUS LIFESCIENCES 0.2% 2.8% -18.2%
LUPIN 0.3% 2.9% -7.3%

GRANULES INDIA Quarterly Revenues

Revenues
Q-o-Q

1.06 %

Y-o-Y

2.56 %

Quarters Revenues % Change
Jun2025 ₹1,210 Cr
1.06
Mar2025 ₹1,197 Cr
5.25
Dec2024 ₹1,138 Cr
17.70
Sep2024 ₹967 Cr
-18.07
Jun2024 ₹1,180 Cr
0.35
Mar2024 ₹1,176 Cr
1.75
Dec2023 ₹1,156 Cr
-2.85
Sep2023 ₹1,189 Cr -

GRANULES INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.24 %

Y-o-Y

-4.84 %

Quarters Operating Profit % Change
Jun2025 ₹247 Cr
-2.24
Mar2025 ₹252 Cr
9.58
Dec2024 ₹230 Cr
13.27
Sep2024 ₹203 Cr
-21.58
Jun2024 ₹259 Cr
1.39
Mar2024 ₹256 Cr
2.09
Dec2023 ₹250 Cr
17.61
Sep2023 ₹213 Cr -
Operating Margins
Q-o-Q

-3.23 %

Y-o-Y

-7.19 %

Quarters Operating Margin% % Change
Jun2025 20.39%
-3.23
Mar2025 21.07%
4.10
Dec2024 20.24%
-3.76
Sep2024 21.03%
-4.28
Jun2024 21.97%
1.01
Mar2024 21.75%
0.32
Dec2023 21.68%
21.12
Sep2023 17.9% -

GRANULES INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-25.91 %

Y-o-Y

-16.35 %

Quarters Profit After Tax % Change
Jun2025 ₹113 Cr
-25.91
Mar2025 ₹152 Cr
29.27
Dec2024 ₹118 Cr
20.95
Sep2024 ₹97 Cr
-27.79
Jun2024 ₹135 Cr
3.86
Mar2024 ₹130 Cr
3.18
Dec2023 ₹126 Cr
23.05
Sep2023 ₹102 Cr -
PAT Margins
Q-o-Q

-26.69 %

Y-o-Y

-18.40 %

Quarters PAT Margin(%) % Change
Jun2025 9.31 %
-26.69
Mar2025 12.7 %
22.82
Dec2024 10.34 %
2.78
Sep2024 10.06 %
-11.83
Jun2024 11.41 %
3.45
Mar2024 11.03 %
1.47
Dec2023 10.87 %
26.69
Sep2023 8.58 % -

GRANULES INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-26.00 %

Y-o-Y

-16.55 %

Quarters EPS % Change
Jun2025 ₹4.64
-26.00
Mar2025 ₹6.27
29.28
Dec2024 ₹4.85
20.95
Sep2024 ₹4.01
-27.88
Jun2024 ₹5.56
3.93
Mar2024 ₹5.35
3.28
Dec2023 ₹5.18
23.04
Sep2023 ₹4.21 -

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