Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
779.43
608.89
573.52
489.34
399.41
371.35
329.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
10.14
Total Operating income
779.43
608.89
573.52
489.34
399.41
371.35
340.06
Raw Material Cost
364.42
357.62
338.08
329.88
288.28
249.73
240.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.50
-11.10
4.36
-28.29
-19.54
4.49
-15.94
Employee Cost
33.42
27.99
22.07
18.20
14.76
11.77
10.49
Power Cost
33.02
40.55
28.61
15.70
16.43
16.67
12.90
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
60.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
205.97
132.20
111.19
102.32
59.04
61.53
5.76
Total Expenditure (Excl Depreciation)
629.33
547.26
504.32
437.81
358.97
344.19
314.07
Operating Profit (PBDIT) excl Other Income
150.10
61.63
69.20
51.53
40.44
27.16
25.99
Other Income
0.82
0.52
0.78
2.51
0.29
8.72
4.82
Operating Profit (PBDIT)
150.92
62.15
69.98
54.04
40.73
35.88
30.81
Interest
15.72
13.31
14.11
15.85
14.85
16.59
16.24
Exceptional Items
29.39
0.00
0.00
-0.01
-1.50
0.00
0.00
Gross Profit (PBDT)
164.59
48.84
55.87
38.18
24.38
19.29
14.57
Depreciation
18.21
15.59
14.52
13.49
13.15
12.55
12.73
Profit Before Tax
146.37
33.26
41.35
24.69
11.23
6.73
1.84
Tax
36.00
9.96
12.11
7.05
-2.33
1.37
-2.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.38
23.30
29.24
17.64
13.55
5.36
4.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
110.38
23.30
29.24
17.64
13.55
5.36
4.57
Share in Profit of Associates
-0.61
-0.96
0.01
0.31
5.57
-3.23
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.76
22.33
29.24
17.95
19.13
2.13
4.57
Equity Capital
94.34
94.66
94.66
94.66
94.66
94.66
94.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
245.37
136.84
112.00
90.68
74.61
55.49
0.00
Earnings per share (EPS)
11.63
2.36
3.09
1.9
2.02
0.23
0.48
Diluted Earnings per share
11.63
2.36
3.09
1.9
2.03
0.23
0.48
Operating Profit Margin (Excl OI)
19.38%
10.28%
12.19%
10.64%
10.42%
7.4%
7.64%
Gross Profit Margin
21.25%
8.14%
9.84%
7.88%
6.28%
5.25%
4.29%
PAT Margin
14.25%
3.89%
5.15%
3.64%
3.49%
1.46%
1.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.01% vs 6.17% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 391.54% vs -23.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 143.55% vs -10.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.11% vs -5.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Piccadily Agro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
779.43
11,327.60
-10,548.17
-93.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
779.43
11,327.60
-10,548.17
-93.12%
Raw Material Cost
364.42
9,925.30
-9,560.88
-96.33%
Purchase of Finished goods
0.00
223.60
-223.60
-100.00%
(Increase) / Decrease In Stocks
-7.50
-751.60
744.10
99.00%
Employee Cost
33.42
188.30
-154.88
-82.25%
Power Cost
33.02
0.00
33.02
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
205.97
1,059.40
-853.43
-80.56%
Total Expenditure (Excl Depreciation)
629.33
10,645.00
-10,015.67
-94.09%
Operating Profit (PBDIT) excl Other Income
150.10
682.60
-532.50
-78.01%
Other Income
0.82
39.80
-38.98
-97.94%
Operating Profit (PBDIT)
150.92
722.40
-571.48
-79.11%
Interest
15.72
918.00
-902.28
-98.29%
Exceptional Items
29.39
0.00
29.39
Gross Profit (PBDT)
164.59
-195.60
360.19
184.15%
Depreciation
18.21
266.20
-247.99
-93.16%
Profit Before Tax
146.37
-461.80
608.17
131.70%
Tax
36.00
165.40
-129.40
-78.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.38
-627.20
737.58
117.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
110.38
-627.20
737.58
117.60%
Share in Profit of Associates
-0.61
0.00
-0.61
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.76
-627.20
736.96
117.50%
Equity Capital
94.34
212.80
-118.46
-55.67%
Face Value
10.00
1.00
0.00
Reserves
245.37
-1,650.70
1,896.07
114.86%
Earnings per share (EPS)
11.63
-2.95
14.58
494.24%
Diluted Earnings per share
11.63
-2.95
14.58
494.24%
Operating Profit Margin (Excl OI)
19.38%
6.04%
0.00
13.34%
Gross Profit Margin
21.25%
-1.73%
0.00
22.98%
PAT Margin
14.25%
-5.55%
0.00
19.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 779.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.01% vs 6.17% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 109.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 391.54% vs -23.63% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 143.55% vs -10.94% in Mar 2023
Annual - Interest
Interest 15.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.11% vs -5.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.38%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023