GRANULES INDIA LTD. (GRANULES)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 985.52 1,189.49 1,155.58 1,175.78 1,179.87 966.62 1,137.70 1,197.43 1,210.11 1,296.99 1,387.94 1,470.61
YOY Revenue Growth % -3.34% 3.37% 0.83% -1.65% 19.72% -18.74% -1.55% 1.84% 2.56% 34.18% 22% 22.81%
Other Income 0.35 1.53 0.65 1.87 2.06 3.26 5.68 1.92 16.35 -1.15 -3.64 8.77
Total Income 985.86 1,191.02 1,156.24 1,177.65 1,181.93 969.87 1,143.37 1,199.35 1,226.45 1,295.84 1,384.30 1,479.38
Total Expenses + 958.17 921.16 961.03 997.00 919.16 758.54 916.51 1,032.55 1,056.02 1,119.97 1,182.07 1,232.94
Cost of Materials Consumed 588.67 519.76 553.25 546.54 483.01 362.45 444.78 434.70 428.51 497.80 529.24 644.23
Employee Benefit Expense 140.32 148.84 157.01 151.69 163.61 159.43 167.64 169.12 202.75 219.20 225.96 240.45
Other Expenses 229.19 252.56 250.77 298.77 272.55 236.66 304.09 337.58 335.57 354.60 352.33 373.94
Operating Profit 27.35 268.33 194.56 178.78 260.70 208.08 221.18 164.88 154.09 177.01 205.88 237.67
OPM % 2.8% 22.6% 16.8% 15.2% 22.1% 21.5% 19.4% 13.8% 12.7% 13.6% 14.8% 16.2%
Profit Before Tax + 65.47 136.02 170.10 175.64 181.44 128.38 152.79 197.55 144.53 175.87 202.23 262.36
Tax Expense 17.58 33.91 44.44 46.00 46.79 31.15 35.19 45.52 31.89 45.26 52.02 60.79
Tax % 26.8% 24.9% 26.1% 26.2% 25.8% 24.3% 23% 23% 22.1% 25.7% 25.7% 23.2%
Profit After Tax 47.90 102.12 125.65 129.65 134.65 97.23 117.60 152.03 112.64 130.61 150.21 201.57
EPS (Basic) 1.98 4.22 5.18 5.35 5.56 4.01 4.85 6.27 4.64 5.38 6.19 8.23

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 4,481.61 4,506.37 4,511.92 3,764.92 3,237.54 2,598.65 2,279.20
YOY Revenue Growth % -0.55% -0.12% 19.84% 16.29% 24.59% 14.02% -
Other Income 12.92 4.40 13.78 17.61 26.88 36.56 26.68
Total Income 4,494.53 4,510.77 4,525.70 3,782.53 3,264.42 2,635.20 2,305.88
Total Expenses + 3,865.11 3,837.36 3,643.46 3,195.47 2,581.32 2,107.31 1,978.57
Cost of Materials Consumed 1,724.94 2,208.22 2,352.65 2,036.42 1,590.28 1,314.92 1,338.97
Employee Benefit Expense 659.80 597.86 472.23 401.38 408.18 259.04 209.82
Other Expenses 1,150.87 1,031.28 818.58 757.67 582.86 533.36 429.77
Operating Profit 616.50 669.01 868.45 569.45 656.23 491.33 300.63
OPM % 13.8% 14.8% 19.2% 15.1% 20.3% 18.9% 13.2%
Profit Before Exceptional 629.42 547.23 687.17 558.00 704.36 397.90 276.78
Exceptional Items 30.75 0.00 0.00 0.00 0.00 27.74 0.00
Profit Before Tax + 660.17 547.23 687.17 558.00 704.36 425.64 276.78
Tax Expense 158.65 141.92 170.58 145.24 154.91 90.24 40.37
Tax % 24% 25.9% 24.8% 26% 22% 21.2% 14.6%
Profit After Tax 501.52 405.31 516.60 412.76 549.46 335.40 236.41
EPS (Basic) 20.69 16.73 21.05 16.66 22.05 13.19 9.30

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,137.08 2,615.93 2,330.42 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,217.42 1,856.09 1,631.37 0.00 0.00 0.00 0.00
Capital Work in Progress 436.95 259.54 228.04 0.00 0.00 0.00 0.00
Non-Current Investments 22.04 21.52 21.21 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 209.04 239.53 279.55 0.00 0.00 0.00 0.00
Current Assets + 3,115.48 2,905.05 2,574.15 0.00 0.00 0.00 0.00
Inventories 1,342.82 1,300.55 1,149.41 0.00 0.00 0.00 0.00
Trade Receivables 942.22 985.83 948.54 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 466.11 381.10 291.56 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 24.25 24.24 24.20 0.00 0.00 0.00 0.00
Other Equity 3,691.32 3,201.31 2,810.71 0.00 0.00 0.00 0.00
Non-Current Liabilities 533.82 213.15 256.15 0.00 0.00 0.00 0.00
Current Liabilities 2,003.16 2,082.29 1,813.50 0.00 0.00 0.00 0.00
Total Liabilities 2,536.98 2,295.44 2,069.66 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 866.57 439.41 738.75 332.05 0.00 0.00 0.00
Cash from Investing Activities -691.29 -360.16 -191.36 -380.11 0.00 0.00 0.00
Cash from Financing Activities -92.51 7.66 -440.29 190.00 0.00 0.00 0.00
Net Increase/Decrease in Cash 85.01 89.54 106.84 142.88 0.00 0.00 0.00