Ganesh Housing Corporation Limited
NSE:GANESHHOUC.NS
810.95 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,141.365 | 2,767.77 | 1,814.325 | 1,633.518 | 2,704.498 | 1,792.997 | 668.517 | 3,276.787 | 425.177 | 1,420.686 | 760.776 | 732.701 | 788.942 | 618.339 | 582.246 | 143.839 | 6.017 | 295.297 | 455.787 | 773.057 | 1,176.937 | 1,174.004 | 161.088 | 195.754 | 360.382 | 1,303.209 | 1,241.221 | 901.929 | 1,314.044 | 1,839.98 | 756.962 | 700.332 | 624.55 | 739.487 | 780.737 | 899.94 | 676.699 | 756.184 | 510.475 | 659.048 | 587.195 | 797.278 | 459.534 | 1,160.904 | 441.123 | -205.964 | 517.895 | 427.23 | 453.93 | 731.861 | 393.415 | 448.918 | 432.095 | 625.134 | 324.677 | 374.01 | 350.014 |
| Cost of Revenue
| 619.266 | 1,169.657 | 348.727 | 310.093 | 464.607 | 678.889 | 81.198 | 2,422.61 | 99.649 | 938.672 | 375.836 | 378.51 | 523.306 | 641.525 | 762.13 | 160.998 | 370.991 | 325.757 | 437.298 | 842.824 | 1,319.867 | 1,855.367 | -95.873 | -109.651 | -76.898 | 832.412 | 776.394 | 441.074 | 617.778 | 1,013.972 | 230.931 | 267.029 | 99.108 | 231.375 | 210.285 | 288.599 | 96.021 | 338.947 | 125.398 | 254.324 | 218.751 | 247.362 | 101.94 | 790.143 | 163.62 | -380.789 | 190.695 | 156.69 | 161.085 | 314.347 | 180.864 | 167.632 | 168.126 | 1,641.21 | 116.779 | 86.084 | 131.166 |
| Gross Profit
| 1,522.099 | 1,598.113 | 1,465.598 | 1,323.425 | 2,239.891 | 1,114.108 | 587.319 | 854.177 | 325.528 | 482.014 | 384.94 | 354.191 | 265.636 | -23.186 | -179.884 | -17.159 | -364.974 | -30.46 | 18.489 | -69.767 | -142.93 | -681.363 | 256.961 | 305.405 | 437.28 | 470.797 | 464.827 | 460.855 | 696.266 | 826.008 | 526.031 | 433.303 | 525.442 | 508.112 | 570.452 | 611.341 | 580.678 | 417.237 | 385.077 | 404.724 | 368.444 | 549.916 | 357.594 | 370.761 | 277.503 | 174.826 | 327.2 | 270.54 | 292.845 | 417.514 | 212.551 | 281.286 | 263.969 | -1,016.076 | 207.898 | 287.926 | 218.848 |
| Gross Profit Ratio
| 0.711 | 0.577 | 0.808 | 0.81 | 0.828 | 0.621 | 0.879 | 0.261 | 0.766 | 0.339 | 0.506 | 0.483 | 0.337 | -0.037 | -0.309 | -0.119 | -60.657 | -0.103 | 0.041 | -0.09 | -0.121 | -0.58 | 1.595 | 1.56 | 1.213 | 0.361 | 0.374 | 0.511 | 0.53 | 0.449 | 0.695 | 0.619 | 0.841 | 0.687 | 0.731 | 0.679 | 0.858 | 0.552 | 0.754 | 0.614 | 0.627 | 0.69 | 0.778 | 0.319 | 0.629 | -0.849 | 0.632 | 0.633 | 0.645 | 0.57 | 0.54 | 0.627 | 0.611 | -1.625 | 0.64 | 0.77 | 0.625 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 36.144 | 0 | 0 | 0 | 40.228 | 0 | 0 | 0 | 23.29 | 0 | 0 | 0 | 43.01 | 0 | 0 | 0 | 41.759 | 0 | 0 | 0 | 53.419 | 0 | 0 | 0 | 45.049 | 0 | 0 | 0 | 35.281 | 0 | 0 | 0 | 24.062 | 0 | 0 | 0 | 43.976 | 0 | 0 | 0 | -30.812 | 25.507 | 25.772 | 17.631 | 0 | 6.303 | 6.011 | 16.892 | 76.776 | 2.541 | 2.52 | 21.622 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 9.857 | 0 | 0 | 0 | 27.706 | 0 | 0 | 0 | 11.159 | 0 | 0 | 0 | 19.969 | 0 | 0 | 0 | 51.098 | 0 | 0 | 0 | 53.33 | 0 | 0 | 0 | 58.165 | 0 | 0 | 0 | 121.476 | 0 | 0 | 0 | 69.675 | 0 | 0 | 0 | 34.518 | 0 | 0 | 0 | 39.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.255 | 0 | 0 | 0 |
| SG&A
| 49.373 | 70.455 | 45.644 | 64.772 | 43.329 | 46.001 | 71.822 | 30.243 | 37.564 | 67.934 | 29.064 | 28.273 | 31.477 | 34.449 | 30.82 | 23.9 | 22.63 | 62.979 | 38.78 | 38.627 | 37.786 | 92.858 | 35.19 | 38.101 | 38.297 | 106.749 | 35.207 | 35.173 | 32.688 | 103.215 | 22.248 | 31.049 | 28.521 | 156.757 | 23.93 | 25.574 | 25.564 | 93.737 | 26.194 | 21.898 | 18.256 | 118.889 | 16.74 | 16.974 | 16.872 | 8.673 | 25.507 | 25.772 | 17.631 | 0 | 6.303 | 6.011 | 16.892 | 89.031 | 2.541 | 2.52 | 21.622 |
| Other Expenses
| 64.914 | 33.146 | 19.119 | 7.009 | 10.028 | 37.057 | 5.266 | 0.719 | 1.689 | 2.381 | -0.218 | 6.325 | 4.012 | 4.047 | 95.477 | 2.349 | 2.847 | 60.295 | 4.242 | 2.389 | 6.824 | -37.597 | 40.329 | 14.561 | 29.899 | 191.282 | 68.652 | -21.339 | 112.3 | 37.345 | 71.266 | -2.226 | 70.832 | 114.681 | 78.534 | 89.759 | 101.608 | 81.117 | 56.812 | 73.221 | 49.082 | 82.953 | 70.07 | 54.43 | 34.408 | 89.007 | -27.402 | -5.268 | 20.294 | 15.978 | 31.481 | 29.741 | 7.893 | -1,477.077 | 30.276 | 29.76 | 11.624 |
| Operating Expenses
| 49.373 | 127.585 | 118.656 | 125.672 | 89.679 | 110.854 | 124.206 | 72.934 | 82.507 | -29.047 | 67.576 | 65.854 | 63.429 | -288.021 | 68.191 | 79.174 | 38.744 | 60.295 | 121.291 | 41.759 | 88.292 | -37.597 | 67.213 | 82.36 | 71.088 | 119.441 | 68.652 | -21.339 | 112.3 | 114.974 | 71.266 | -2.226 | 70.832 | 92.186 | 78.534 | 89.759 | 101.608 | 81.117 | 56.812 | 73.221 | 49.082 | 82.953 | 70.07 | 54.43 | 34.408 | 97.68 | -1.895 | 20.504 | 37.925 | 15.978 | 37.784 | 35.752 | 24.785 | -1,388.046 | 32.817 | 32.28 | 33.246 |
| Operating Income
| 1,472.726 | 1,503.673 | 1,366.061 | 1,204.762 | 2,150.212 | 1,040.311 | 468.379 | 781.962 | 243.021 | 514.902 | 317.364 | 288.337 | 202.207 | 264.835 | -248.075 | -96.333 | -403.718 | -90.755 | -102.802 | -111.526 | -231.222 | -643.767 | 189.748 | 223.045 | 366.192 | 351.356 | 396.175 | 482.194 | 583.966 | 711.034 | 454.765 | 435.529 | 454.61 | 415.926 | 491.918 | 521.582 | 479.07 | 336.12 | 328.265 | 331.503 | 319.362 | 466.963 | 287.524 | 316.331 | 243.095 | 77.145 | 329.095 | 250.036 | 254.92 | 401.536 | 174.767 | 245.534 | 239.184 | 371.97 | 175.081 | 255.646 | 185.602 |
| Operating Income Ratio
| 0.688 | 0.543 | 0.753 | 0.738 | 0.795 | 0.58 | 0.701 | 0.239 | 0.572 | 0.362 | 0.417 | 0.394 | 0.256 | 0.428 | -0.426 | -0.67 | -67.096 | -0.307 | -0.226 | -0.144 | -0.196 | -0.548 | 1.178 | 1.139 | 1.016 | 0.27 | 0.319 | 0.535 | 0.444 | 0.386 | 0.601 | 0.622 | 0.728 | 0.562 | 0.63 | 0.58 | 0.708 | 0.444 | 0.643 | 0.503 | 0.544 | 0.586 | 0.626 | 0.272 | 0.551 | -0.375 | 0.635 | 0.585 | 0.562 | 0.549 | 0.444 | 0.547 | 0.554 | 0.595 | 0.539 | 0.684 | 0.53 |
| Total Other Income Expenses Net
| 54.552 | -8.947 | -10.001 | -8.592 | 0.247 | -16.487 | -50.67 | -23.986 | -42.005 | -63.713 | -70.188 | -90.401 | -126.203 | -176.344 | -97.87 | -222.218 | -162.386 | -172.461 | -233.572 | -195.861 | -185.412 | 308.449 | -184.87 | -230.116 | -198.9 | -76.296 | -250.991 | -243.687 | -242.943 | -219.589 | -242.867 | -209.682 | -220.171 | -125.45 | -247.046 | -241.803 | -282.291 | -102.53 | -154.017 | -152.87 | -150.149 | -128.598 | -161.392 | -179.05 | -154.882 | -49.295 | -160.787 | -144.568 | -171.67 | -138.481 | -109.788 | -116.75 | -108.405 | -92.591 | -76.332 | -33.062 | -34.841 |
| Income Before Tax
| 1,527.278 | 1,494.726 | 1,356.06 | 1,196.17 | 2,150.459 | 1,023.824 | 417.709 | 757.976 | 201.015 | 451.189 | 247.176 | 197.936 | 76.004 | 88.491 | -345.945 | -318.551 | -566.104 | -263.216 | -336.374 | -307.387 | -416.634 | -335.318 | 4.878 | -7.071 | 167.292 | 275.06 | 145.184 | 238.507 | 341.023 | 491.445 | 211.898 | 225.847 | 234.439 | 290.476 | 244.872 | 279.779 | 196.779 | 233.59 | 174.248 | 178.633 | 169.213 | 338.365 | 126.132 | 137.281 | 88.213 | 27.851 | 168.308 | 105.468 | 83.25 | 263.055 | 64.979 | 128.784 | 130.779 | 279.379 | 98.749 | 222.584 | 150.761 |
| Income Before Tax Ratio
| 0.713 | 0.54 | 0.747 | 0.732 | 0.795 | 0.571 | 0.625 | 0.231 | 0.473 | 0.318 | 0.325 | 0.27 | 0.096 | 0.143 | -0.594 | -2.215 | -94.084 | -0.891 | -0.738 | -0.398 | -0.354 | -0.286 | 0.03 | -0.036 | 0.464 | 0.211 | 0.117 | 0.264 | 0.26 | 0.267 | 0.28 | 0.322 | 0.375 | 0.393 | 0.314 | 0.311 | 0.291 | 0.309 | 0.341 | 0.271 | 0.288 | 0.424 | 0.274 | 0.118 | 0.2 | -0.135 | 0.325 | 0.247 | 0.183 | 0.359 | 0.165 | 0.287 | 0.303 | 0.447 | 0.304 | 0.595 | 0.431 |
| Income Tax Expense
| 388.925 | 366.704 | 350.489 | 336.046 | 537.105 | 629.586 | 114.5 | 564.978 | 69.925 | 199.621 | -0.525 | 45.537 | 22.139 | 93.788 | 4.919 | -80.186 | -108.101 | 51.129 | -64.636 | -62.671 | -51.17 | -163.315 | -115.961 | -145.425 | -10.987 | 154.235 | 23.275 | 106.767 | 207.508 | 165.92 | 72.403 | 86.039 | 92.952 | 100.464 | 61.728 | 90.835 | 60.386 | 68.236 | 39.716 | 51.352 | 44.332 | 91.115 | 33.583 | 42.114 | 22.048 | -68.371 | 93.846 | 19 | 0.662 | 64.924 | 15.478 | 28.673 | 26.132 | 2.273 | 38.494 | 80.603 | 32.421 |
| Net Income
| 1,138.352 | 1,128.023 | 1,005.57 | 860.124 | 1,613.354 | 465.009 | 211.252 | 193.377 | 131.133 | 252.149 | 247.753 | 152.391 | 53.982 | -5.347 | -350.772 | -238.259 | -457.983 | -314.299 | -276.216 | -244.685 | -365.281 | -172.19 | 120.841 | 138.427 | 178.51 | 120.915 | 122.11 | 134.732 | 130.933 | 320.988 | 122.356 | 123.68 | 126.881 | 162.386 | 154.688 | 160.59 | 131.714 | 181.279 | 135.029 | 130.283 | 105.469 | 246.855 | 88.698 | 96.17 | 67.38 | 99.48 | 74.324 | 85.54 | 84.02 | 198.175 | 50.42 | 100.262 | 104.679 | 277.006 | 60.339 | 142 | 118.37 |
| Net Income Ratio
| 0.532 | 0.408 | 0.554 | 0.527 | 0.597 | 0.259 | 0.316 | 0.059 | 0.308 | 0.177 | 0.326 | 0.208 | 0.068 | -0.009 | -0.602 | -1.656 | -76.115 | -1.064 | -0.606 | -0.317 | -0.31 | -0.147 | 0.75 | 0.707 | 0.495 | 0.093 | 0.098 | 0.149 | 0.1 | 0.174 | 0.162 | 0.177 | 0.203 | 0.22 | 0.198 | 0.178 | 0.195 | 0.24 | 0.265 | 0.198 | 0.18 | 0.31 | 0.193 | 0.083 | 0.153 | -0.483 | 0.144 | 0.2 | 0.185 | 0.271 | 0.128 | 0.223 | 0.242 | 0.443 | 0.186 | 0.38 | 0.338 |
| EPS
| 13.65 | 13.53 | 12.06 | 10.31 | 19.35 | 5.58 | 2.53 | 2.32 | 1.57 | 3.02 | 4.79 | 2.95 | 1.05 | -0.11 | -7.13 | -4.84 | -9.3 | -6.39 | -5.61 | -4.97 | -7.42 | -3.5 | 2.45 | 2.81 | 3.63 | 2.26 | 2.49 | 2.74 | 2.67 | 7.4 | 2.78 | 2.84 | 3.88 | 3.74 | 3.6 | 3.65 | 2.8 | 3.68 | 2.75 | 2.66 | 2.15 | 5.01 | 1.81 | 1.96 | 1.37 | 2.02 | 1.52 | 1.75 | 1.71 | 4.03 | 1.03 | 2.05 | 2.14 | 5.63 | 1.23 | 2.9 | 2.41 |
| EPS Diluted
| 13.65 | 13.53 | 12.06 | 10.31 | 19.35 | 5.58 | 2.53 | 2.31 | 1.57 | 3.02 | 4.79 | 2.95 | 1.05 | -0.11 | -7.13 | -4.84 | -9.3 | -6.38 | -5.61 | -4.97 | -7.42 | -3.5 | 2.45 | 2.81 | 3.63 | 2.26 | 2.49 | 2.74 | 2.67 | 7.4 | 2.78 | 2.84 | 3.88 | 3.74 | 3.6 | 3.65 | 2.8 | 3.68 | 2.75 | 2.66 | 2.15 | 5.01 | 1.81 | 1.96 | 1.37 | 2.02 | 1.52 | 1.75 | 1.71 | 4.03 | 1.01 | 2.03 | 2.14 | 5.63 | 1.23 | 2.9 | 2.41 |
| EBITDA
| 1,491.151 | 1,523.888 | 1,385.842 | 1,221.36 | 2,169.508 | 1,048.162 | 475.325 | 788.179 | 250.895 | 502.56 | 322.358 | 298.369 | 209.8 | 257.268 | -148.007 | -89.944 | -396.887 | -84.658 | -93.097 | -103.908 | -219.652 | -686.312 | 236.157 | 243.119 | 401.092 | 549.206 | 402.551 | 488.512 | 590.52 | 757.082 | 463.372 | 444.966 | 463.062 | 542.803 | 501.858 | 531.176 | 487.753 | 326.758 | 337.958 | 341.394 | 327.141 | 453.628 | 295.147 | 323.645 | 249.528 | 83.843 | 335.25 | 256.201 | 260.989 | 401.536 | 192.437 | 262.873 | 245.331 | 386.964 | 194.824 | 274.914 | 188.401 |
| EBITDA Ratio
| 0.696 | 0.551 | 0.764 | 0.748 | 0.802 | 0.585 | 0.711 | 0.241 | 0.59 | 0.354 | 0.424 | 0.407 | 0.266 | 0.416 | -0.254 | -0.625 | -65.961 | -0.287 | -0.204 | -0.134 | -0.187 | -0.585 | 1.466 | 1.242 | 1.113 | 0.421 | 0.324 | 0.542 | 0.449 | 0.411 | 0.612 | 0.635 | 0.741 | 0.734 | 0.643 | 0.59 | 0.721 | 0.432 | 0.662 | 0.518 | 0.557 | 0.569 | 0.642 | 0.279 | 0.566 | -0.407 | 0.647 | 0.6 | 0.575 | 0.549 | 0.489 | 0.586 | 0.568 | 0.619 | 0.6 | 0.735 | 0.538 |