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Gold Rock Investment - Quaterly Results

14 Aug 2025 Evaluate
The sales is pegged at Rs. 41.40 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 57.70 millions during the year-ago period.Net Profit of the company move down -33.18% to Rs. 35.82  millions from Rs. 53.61 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 36.34 millions from 54.20 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 41.40 57.70 -28.25 41.40 57.70 -28.25 252.25 45.96 448.85
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.00
PBIDT 36.34 54.20 -32.95 36.34 54.20 -32.95 237.62 35.19 575.25
Interest 0.14 0.18 -22.22 0.14 0.18 -22.22 1.02 0.83 22.89
PBDT 36.20 54.02 -32.99 36.20 54.02 -32.99 236.60 34.36 588.59
Depreciation 0.38 0.41 -7.32 0.38 0.41 -7.32 1.66 1.55 7.10
PBT 35.82 53.61 -33.18 35.82 53.61 -33.18 234.94 32.81 616.06
TAX 0.00 0.00 0.00 0.00 0.00 0.00 22.51 7.68 193.10
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.18 -66.67
PAT 35.82 53.61 -33.18 35.82 53.61 -33.18 212.43 25.13 745.32
Equity 7.86 7.86 0.00 7.86 7.86 0.00 7.86 7.86 0.00
PBIDTM(%) 87.78 93.93 -6.55 87.78 93.93 -6.55 94.20 76.57 23.03
Peers
Company Name CMP
Bajaj Finserv 1764.90
TVS Holdings 12403.90
Cholamandalam Fin. 1389.50
Altius Telecom Infra 175.00
Kama Holdings 2220.00
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