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GRAVITA INDIA
Quarterly Results Analysis [Dec2023]

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GRAVITA INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
Audited
Mar2022
Audited
Revenues ₹758 Cr ₹836 Cr ₹703 Cr ₹749 Cr ₹789 Cr ₹683 Cr ₹580 Cr ₹666 Cr
Expenses ₹677 Cr ₹764 Cr ₹645 Cr ₹686 Cr ₹712 Cr ₹624 Cr ₹564 Cr ₹597 Cr
Operating Income ₹80 Cr ₹73 Cr ₹58 Cr ₹63 Cr ₹78 Cr ₹59 Cr ₹16 Cr ₹70 Cr
Other Income ₹15 Cr ₹14 Cr ₹23 Cr ₹23 Cr ₹-5 Cr ₹7 Cr ₹50 Cr ₹-1 Cr
Interest ₹13 Cr ₹11 Cr ₹13 Cr ₹10 Cr ₹9 Cr ₹10 Cr ₹11 Cr ₹15 Cr
Depreciation ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹74 Cr ₹67 Cr ₹61 Cr ₹70 Cr ₹58 Cr ₹50 Cr ₹50 Cr ₹49 Cr
Profit After Tax ₹61 Cr ₹59 Cr ₹53 Cr ₹64 Cr ₹50 Cr ₹45 Cr ₹45 Cr ₹46 Cr
EPS ₹8.73 ₹8.38 ₹7.54 ₹9.24 ₹7.27 ₹6.45 ₹6.16 ₹5.99
Industry Peers & Returns1W1M1Y
GRAVITA INDIA 15.9% -3.5% 86.4%
HINDUSTAN ZINC 0.6% -5% -4.6%
HINDALCO INDUSTRIES 4.8% 7.9% 41%
VEDANTA 0.5% -0% -4.5%
HINDUSTAN COPPER 8.6% 7.7% 174.2%
SHIVALIK BIMETAL CONTROLS -1.3% -4.9% 28.7%
BHARAT WIRE ROPES 1.8% -15.1% 128.2%
RAM RATNA WIRES 1.4% -13.6% 58.2%
NILE 0.2% -14.7% 159.6%

GRAVITA INDIA Quarterly Revenues

Revenues
Q-o-Q

-9.38 %

Y-o-Y

-3.99 %

Quarters Revenues % Change
Dec2023 ₹758 Cr
-9.38
Sep2023 ₹836 Cr
18.88
Jun2023 ₹703 Cr
-6.08
Mar2023 ₹749 Cr
-5.11
Dec2022 ₹789 Cr
15.61
Sep2022 ₹683 Cr
17.77
Jun2022 ₹580 Cr
-13.01
Mar2022 ₹666 Cr -

GRAVITA INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

10.66 %

Y-o-Y

3.53 %

Quarters Operating Profit % Change
Dec2023 ₹80 Cr
10.66
Sep2023 ₹73 Cr
24.27
Jun2023 ₹58 Cr
-7.85
Mar2023 ₹63 Cr
-18.30
Dec2022 ₹78 Cr
32.24
Sep2022 ₹59 Cr
270.52
Jun2022 ₹16 Cr
-77.31
Mar2022 ₹70 Cr -
Operating Margins
Q-o-Q

22.12 %

Y-o-Y

7.83 %

Quarters Operating Margin% % Change
Dec2023 10.6%
22.12
Sep2023 8.68%
4.45
Jun2023 8.31%
-1.89
Mar2023 8.47%
-13.84
Dec2022 9.83%
14.30
Sep2022 8.6%
215.02
Jun2022 2.73%
-73.93
Mar2022 10.47% -

GRAVITA INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4.47 %

Y-o-Y

21.80 %

Quarters Profit After Tax % Change
Dec2023 ₹61 Cr
4.47
Sep2023 ₹59 Cr
11.97
Jun2023 ₹53 Cr
-17.88
Mar2023 ₹64 Cr
26.79
Dec2022 ₹50 Cr
12.21
Sep2022 ₹45 Cr
0.74
Jun2022 ₹45 Cr
-2.08
Mar2022 ₹46 Cr -
PAT Margins
Q-o-Q

15.20 %

Y-o-Y

26.92 %

Quarters PAT Margin(%) % Change
Dec2023 8.11 %
15.20
Sep2023 7.04 %
-5.76
Jun2023 7.47 %
-12.53
Mar2023 8.54 %
33.65
Dec2022 6.39 %
-3.03
Sep2022 6.59 %
-14.42
Jun2022 7.7 %
12.57
Mar2022 6.84 % -

GRAVITA INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4.18 %

Y-o-Y

20.08 %

Quarters EPS % Change
Dec2023 ₹8.73
4.18
Sep2023 ₹8.38
11.14
Jun2023 ₹7.54
-18.40
Mar2023 ₹9.24
27.10
Dec2022 ₹7.27
12.71
Sep2022 ₹6.45
4.71
Jun2022 ₹6.16
2.84
Mar2022 ₹5.99 -

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