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217.95 (0.91%)
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Nifty
Sensex
:
:
24213.30
79476.63
217.95 (0.91%)
694.39 (0.88%)

Galactico Corporate Services Ltd.

Finance - Investment

Rating :
N/A

BSE: 542802 | NSE: Not Listed

NSE BSE
3.71
05-Nov-2024
  • Open
  • High
  • Low
  • Previous Close
  •  3.57
  •  3.72
  •  3.57
  •  3.61
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  183291
  •  672930
  •  6.29
  •  2.62

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 55.28
  • 27.52
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 78.64
  • N/A
  • 1.67

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 34.75%
  • 0.23%
  • 63.42%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 1.60%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 7.44
  • 4.47

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 3.91
  • -6.65

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 12.01
  • -9.01

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 26.92
  • 28.41

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 5.89
  • 6.85

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 27.63
  • 32.15

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
6.04
6.65
-9.17%
6.00
16.67
-64.01%
5.44
5.83
-6.69%
4.54
5.98
-24.08%
Expenses
5.40
6.04
-10.60%
5.55
7.45
-25.50%
4.55
5.11
-10.96%
3.92
4.36
-10.09%
EBITDA
0.64
0.61
4.92%
0.45
9.22
-95.12%
0.89
0.72
23.61%
0.62
1.62
-61.73%
EBIDTM
10.54%
9.21%
7.48%
55.31%
16.36%
12.35%
13.62%
27.11%
Other Income
0.83
0.78
6.41%
0.45
0.42
7.14%
0.32
0.45
-28.89%
0.51
0.51
0.00%
Interest
0.20
0.16
25.00%
0.22
0.16
37.50%
0.07
0.18
-61.11%
0.30
0.42
-28.57%
Depreciation
0.25
0.23
8.70%
0.23
0.23
0.00%
0.25
0.25
0.00%
0.24
0.24
0.00%
PBT
1.02
1.00
2.00%
0.45
9.25
-95.14%
0.88
0.74
18.92%
0.59
1.46
-59.59%
Tax
0.33
0.26
26.92%
0.15
1.92
-92.19%
0.28
0.32
-12.50%
0.18
0.42
-57.14%
PAT
0.69
0.74
-6.76%
0.29
7.33
-96.04%
0.61
0.42
45.24%
0.42
1.05
-60.00%
PATM
11.41%
11.13%
4.90%
43.97%
11.19%
7.19%
9.17%
17.49%
EPS
0.05
0.05
0.00%
0.02
0.49
-95.92%
0.04
0.03
33.33%
0.03
0.07
-57.14%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Net Sales
22.02
22.63
34.42
19.85
14.75
15.81
18.56
16.37
Net Sales Growth
-37.32%
-34.25%
73.40%
34.58%
-6.70%
-14.82%
13.38%
 
Cost Of Goods Sold
13.00
13.36
13.09
9.64
5.53
7.94
10.07
8.30
Gross Profit
9.02
9.26
21.33
10.22
9.22
7.86
8.49
8.07
GP Margin
40.94%
40.92%
61.97%
51.49%
62.51%
49.72%
45.74%
49.30%
Total Expenditure
19.42
20.05
21.92
16.21
11.78
13.68
15.65
13.32
Power & Fuel Cost
-
0.93
0.80
0.55
0.49
0.64
0.00
0.00
% Of Sales
-
4.11%
2.32%
2.77%
3.32%
4.05%
0%
0%
Employee Cost
-
3.17
4.47
3.72
3.22
2.95
3.05
2.76
% Of Sales
-
14.01%
12.99%
18.74%
21.83%
18.66%
16.43%
16.86%
Manufacturing Exp.
-
1.96
2.13
1.24
1.06
1.40
0.76
0.73
% Of Sales
-
8.66%
6.19%
6.25%
7.19%
8.86%
4.09%
4.46%
General & Admin Exp.
-
1.57
1.68
1.59
1.93
1.32
1.76
1.53
% Of Sales
-
6.94%
4.88%
8.01%
13.08%
8.35%
9.48%
9.35%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
0.00
0.55
0.02
0.04
0.06
0.00
0.00
% Of Sales
-
0%
1.60%
0.10%
0.27%
0.38%
0%
0%
EBITDA
2.60
2.58
12.50
3.64
2.97
2.13
2.91
3.05
EBITDA Margin
11.81%
11.40%
36.32%
18.34%
20.14%
13.47%
15.68%
18.63%
Other Income
2.11
2.06
1.55
1.75
1.41
1.08
0.64
0.17
Interest
0.79
0.75
0.71
0.56
0.60
0.83
0.54
0.50
Depreciation
0.97
0.95
0.98
1.06
0.93
0.69
0.98
0.79
PBT
2.94
2.92
12.36
3.77
2.85
1.68
2.03
1.92
Tax
0.94
0.86
2.62
1.08
0.45
0.47
0.61
0.57
Tax Rate
31.97%
29.45%
21.20%
28.65%
15.79%
27.98%
30.05%
29.69%
PAT
2.01
1.71
9.49
2.27
2.10
0.97
1.17
1.08
PAT before Minority Interest
2.01
2.06
9.74
2.69
2.40
1.22
1.42
1.35
Minority Interest
0.00
-0.35
-0.25
-0.42
-0.30
-0.25
-0.25
-0.27
PAT Margin
9.13%
7.56%
27.57%
11.44%
14.24%
6.14%
6.30%
6.60%
PAT Growth
-78.93%
-81.98%
318.06%
8.10%
116.49%
-17.09%
8.33%
 
EPS
0.13
0.11
0.64
0.15
0.14
0.07
0.08
0.07

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Shareholder's Funds
32.54
30.06
21.57
17.24
15.19
15.23
14.06
Share Capital
14.90
14.90
11.46
5.73
5.73
5.43
5.43
Total Reserves
17.64
15.16
10.10
11.50
9.46
9.79
8.63
Non-Current Liabilities
13.07
3.94
3.86
3.57
3.55
2.12
2.35
Secured Loans
2.97
2.59
2.55
2.38
2.36
1.33
1.95
Unsecured Loans
8.50
0.00
0.08
0.17
0.00
0.00
0.00
Long Term Provisions
0.24
0.19
0.12
0.09
0.12
0.09
0.08
Current Liabilities
24.49
19.65
24.36
10.81
11.70
6.10
6.11
Trade Payables
2.60
2.62
2.65
2.20
2.73
2.33
2.05
Other Current Liabilities
7.97
10.35
17.64
2.77
2.30
1.65
1.33
Short Term Borrowings
12.32
3.30
3.26
5.24
6.31
1.76
2.21
Short Term Provisions
1.61
3.38
0.81
0.60
0.36
0.36
0.53
Total Liabilities
74.16
57.35
53.24
34.65
33.17
26.02
24.84
Net Block
18.36
16.45
15.10
15.38
15.02
14.68
13.67
Gross Block
28.26
25.39
23.06
22.28
20.94
17.59
15.60
Accumulated Depreciation
9.89
8.94
7.96
6.90
5.92
2.92
1.94
Non Current Assets
28.93
18.60
22.18
19.15
17.98
15.57
13.87
Capital Work in Progress
0.91
0.91
0.00
0.00
0.00
0.00
0.00
Non Current Investment
9.49
1.05
6.95
3.78
2.96
0.86
0.15
Long Term Loans & Adv.
0.16
0.17
0.13
0.00
0.00
0.03
0.05
Other Non Current Assets
0.01
0.01
0.00
0.00
0.00
0.00
0.00
Current Assets
45.24
38.75
31.04
15.45
15.11
10.32
10.81
Current Investments
0.10
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.16
0.90
0.38
0.43
0.44
0.47
0.64
Sundry Debtors
2.85
3.16
2.82
2.69
2.02
2.42
3.21
Cash & Bank
1.03
0.48
3.89
0.07
0.41
2.63
2.00
Other Current Assets
41.10
0.14
0.58
0.12
12.24
4.81
4.96
Short Term Loans & Adv.
41.01
34.08
23.37
12.14
12.16
4.58
4.78
Net Current Assets
20.75
19.11
6.68
4.64
3.41
4.22
4.70
Total Assets
74.17
57.35
53.24
34.64
33.17
26.01
24.85

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Cash From Operating Activity
-7.36
-5.24
9.93
5.26
-3.58
4.38
1.47
PBT
2.92
12.36
3.77
2.85
1.68
2.03
1.92
Adjustment
3.29
3.39
0.00
0.80
0.77
1.02
1.11
Changes in Working Capital
-12.92
-18.32
7.03
2.20
-5.86
1.66
-1.26
Cash after chg. in Working capital
-6.70
-2.57
10.80
5.85
-3.41
4.70
1.77
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.66
-2.67
-0.88
-0.60
-0.17
-0.32
-0.30
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-14.19
0.49
-7.22
-1.04
-3.90
-2.14
-6.80
Net Fixed Assets
-0.23
-0.09
-0.22
-1.13
-1.05
-1.12
Net Investments
-3.66
-0.56
-8.00
0.00
0.00
0.00
Others
-10.30
1.14
1.00
0.09
-2.85
-1.02
Cash from Financing Activity
22.10
1.29
1.12
-4.56
5.25
-1.62
6.82
Net Cash Inflow / Outflow
0.55
-3.46
3.82
-0.34
-2.23
0.63
1.49
Opening Cash & Equivalents
0.49
3.95
0.07
0.41
2.64
2.00
0.51
Closing Cash & Equivalent
1.04
0.49
3.89
0.07
0.41
2.63
2.00

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Book Value (Rs.)
2.17
2.00
1.43
1.18
13.49
27.81
25.59
ROA
3.13%
17.62%
6.12%
7.06%
4.11%
5.58%
5.44%
ROE
6.63%
38.16%
13.84%
14.49%
7.95%
9.78%
9.72%
ROCE
7.92%
40.76%
16.03%
13.49%
11.36%
13.44%
12.74%
Fixed Asset Turnover
0.84
1.42
0.88
0.68
0.82
1.12
1.05
Receivable days
48.47
31.70
50.65
58.22
51.27
55.37
71.52
Inventory Days
8.59
6.78
7.43
10.83
10.48
10.89
14.32
Payable days
71.30
73.53
91.76
162.35
116.06
53.04
59.04
Cash Conversion Cycle
-14.24
-35.05
-33.68
-93.30
-54.31
13.22
26.80
Total Debt/Equity
0.75
0.21
0.32
0.48
0.62
0.27
0.37
Interest Cover
4.87
18.30
7.73
5.75
3.03
4.74
4.81

Top Investors:

mohammad shami

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017

News Update:


  • Galactico Corp. Serv - Quarterly Results
    1st Aug 2024, 19:59 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.