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
7,050.08
6,527.33
6,195.93
7,603.92
8,481.84
7,679.32
5,488.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,050.08
6,527.33
6,195.93
7,603.92
8,481.84
7,679.32
5,488.71
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
337.34
265.96
216.61
211.29
233.06
303.88
144.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.34
11.52
11.12
11.61
8.92
54.62
189.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
441.20
941.31
771.19
1,034.41
1,495.76
392.59
360.04
Total Expenditure (Excl Depreciation)
790.88
1,218.79
998.92
1,257.31
1,737.74
751.09
694.07
Operating Profit (PBDIT) excl Other Income
6,259.20
5,308.54
5,197.01
6,346.61
6,744.10
6,928.23
4,794.64
Other Income
7.01
2.33
4.80
20.16
7.71
3.90
0.63
Operating Profit (PBDIT)
6,266.21
5,310.87
5,201.81
6,366.77
6,751.81
6,932.13
4,795.27
Interest
4,261.12
3,898.52
4,064.46
5,100.73
5,874.95
5,166.37
3,536.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,005.09
1,412.35
1,137.35
1,266.04
876.86
1,765.76
1,258.71
Depreciation
51.19
51.44
53.39
59.01
65.85
31.37
24.13
Profit Before Tax
1,953.90
1,360.91
1,083.96
1,207.03
811.01
1,734.39
1,234.58
Tax
445.89
314.91
247.48
277.13
164.77
542.87
393.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,508.01
1,046.00
836.48
929.90
646.24
1,191.52
841.15
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
1,508.01
1,046.00
836.48
929.90
646.24
1,191.52
841.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
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
1,508.01
1,046.00
836.48
929.90
646.24
1,191.52
841.15
Equity Capital
259.72
168.86
168.27
168.27
168.19
167.47
166.59
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
14,714.72
10,845.00
9,703.03
8,754.76
7,829.58
7,376.43
6,400.75
Earnings per share (EPS)
58.06
51.29
41.16
45.75
38.42
71.15
50.49
Diluted Earnings per share
58.2
61.95
49.53
55.26
38.41
70.76
49.94
Operating Profit Margin (Excl OI)
88.78%
81.33%
83.88%
83.46%
79.51%
90.22%
87.35%
Gross Profit Margin
28.44%
21.64%
18.36%
16.65%
10.34%
22.99%
22.93%
PAT Margin
21.39%
16.02%
13.5%
12.23%
7.62%
15.52%
15.33%
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 8.01% vs 5.35% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 44.17% vs 25.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.91% vs 2.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.30% vs -4.08% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of PNB Housing With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,050.08
27,276.97
-20,226.89
-74.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,050.08
27,276.97
-20,226.89
-74.15%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
337.34
649.63
-312.29
-48.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12.34
133.48
-121.14
-90.76%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
441.20
1,973.22
-1,532.02
-77.64%
Total Expenditure (Excl Depreciation)
790.88
2,756.33
-1,965.45
-71.31%
Operating Profit (PBDIT) excl Other Income
6,259.20
24,520.64
-18,261.44
-74.47%
Other Income
7.01
0.83
6.18
744.58%
Operating Profit (PBDIT)
6,266.21
24,521.47
-18,255.26
-74.45%
Interest
4,261.12
18,387.87
-14,126.75
-76.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,005.09
6,133.60
-4,128.51
-67.31%
Depreciation
51.19
69.23
-18.04
-26.06%
Profit Before Tax
1,953.90
6,064.37
-4,110.47
-67.78%
Tax
445.89
1,304.81
-858.92
-65.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,508.01
4,759.56
-3,251.55
-68.32%
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
1,508.01
4,759.56
-3,251.55
-68.32%
Share in Profit of Associates
0.00
3.76
-3.76
-100.00%
Minority Interest
0.00
-0.35
0.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,508.01
4,762.97
-3,254.96
-68.34%
Equity Capital
259.72
110.08
149.64
135.94%
Face Value
10.00
2.00
0.00
Reserves
14,714.72
31,366.58
-16,651.86
-53.09%
Earnings per share (EPS)
58.06
86.54
-28.48
-32.91%
Diluted Earnings per share
58.20
86.53
-28.33
-32.74%
Operating Profit Margin (Excl OI)
88.78%
89.90%
0.00
-1.12%
Gross Profit Margin
28.44%
22.49%
0.00
5.95%
PAT Margin
21.39%
17.46%
0.00
3.93%
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 7,050.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.01% vs 5.35% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,508.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.17% vs 25.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,259.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.91% vs 2.15% in Mar 2023
Annual - Interest
Interest 4,261.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.30% vs -4.08% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.78%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023