GMDC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue increase in 202406 to ₹818.13 crore shows strong recovery post-202309.
Operating profit margin improved in latest quarter, indicating better cost management.
Net profit increase in 202506 suggests positive growth trajectory compared to previous quarters.

NEGATIVES

Revenue dropped significantly in 202309 to ₹382.74 crore, raising concerns about demand.
Operating profit declined sharply in 202309, reflecting operational inefficiencies.
Net profit in 202309 fell to ₹74.59 crore, showing vulnerability to market conditions.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	948.19	765.60	382.74	564.27	750.27	818.13	593.01	653.42	786.28	732.60
Expenses	558.67	518.86	329.82	443.08	561.72	606.66	451.72	561.13	592.72	563.36
Operating Profit	389.52	246.74	52.92	121.19	188.55	211.47	141.29	92.29	193.56	169.24
Other Income	236.77	61.17	77	60.24	71.77	59.77	62.39	114.50	118.05	77.70
Interest	-0.48	0.56	0.56	0.56	1.24	0.69	0.70	0.70	0.09	0.51
Depreciation	20.53	19.47	18.39	19.86	22.06	21.39	20.92	26.43	26.63	22
Profit Before Tax	607.64	290.98	109.26	160.36	237.51	249.07	181.21	179.29	285.08	224.33
Tax	165.48	72.28	34.68	43.53	50.27	65.02	53.35	31.63	58.86	60.56
Net Profit	442.16	218.70	74.58	116.83	187.24	184.05	127.86	147.66	226.22	163.77
Eps in Rs	13.90	6.88	2.35	3.67	5.88	5.79	4.02	4.64	7.12	5.15