Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
203.03
181.45
163.58
128.01
94.69
46.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
203.03
181.45
163.58
128.01
94.69
46.09
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
33.90
38.22
28.77
18.83
18.68
15.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
93.36
84.11
97.16
87.16
54.55
26.51
Total Expenditure (Excl Depreciation)
127.26
122.33
125.93
105.99
73.23
41.55
Operating Profit (PBDIT) excl Other Income
75.77
59.12
37.65
22.02
21.46
4.54
Other Income
0.10
0.08
0.69
1.45
0.37
0.09
Operating Profit (PBDIT)
75.87
59.20
38.34
23.47
21.83
4.63
Interest
13.19
10.31
10.01
9.65
11.88
6.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62.68
48.89
28.33
13.82
9.95
-2.33
Depreciation
6.48
4.55
4.15
2.32
2.38
2.15
Profit Before Tax
56.20
44.34
24.19
11.50
7.58
-4.47
Tax
14.21
10.76
6.05
2.91
1.93
-0.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.99
33.58
18.14
8.59
5.65
-4.04
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
41.99
33.58
18.14
8.59
5.65
-4.04
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.99
33.58
18.14
8.59
5.65
-4.04
Equity Capital
31.22
30.75
30.63
29.41
25.48
25.48
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.45
10.92
5.92
2.92
2.22
-1.59
Diluted Earnings per share
13.35
10.8
5.87
2.92
2.22
-1.58
Operating Profit Margin (Excl OI)
37.32%
32.58%
23.02%
17.2%
22.66%
9.85%
Gross Profit Margin
30.87%
26.94%
17.32%
10.8%
10.51%
-5.06%
PAT Margin
20.68%
18.51%
11.09%
6.71%
5.97%
-8.77%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.89% vs 10.92% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 25.04% vs 85.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 28.16% vs 57.03% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 27.93% vs 3.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of 5Paisa Capital With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
203.03
0
203.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
203.03
0
203.03
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
33.90
0
33.90
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
93.36
0.00
93.36
Total Expenditure (Excl Depreciation)
127.26
0
127.26
Operating Profit (PBDIT) excl Other Income
75.77
0.00
75.77
Other Income
0.10
0
0.10
Operating Profit (PBDIT)
75.87
0
75.87
Interest
13.19
0
13.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
62.68
0
62.68
Depreciation
6.48
0
6.48
Profit Before Tax
56.20
0
56.20
Tax
14.21
0
14.21
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.99
0
41.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
41.99
0
41.99
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.99
0
41.99
Equity Capital
31.22
0
31.22
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
13.45
0
13.45
Diluted Earnings per share
13.35
0
13.35
Operating Profit Margin (Excl OI)
37.32%
0%
0.00
37.32%
Gross Profit Margin
30.87%
0%
0.00
30.87%
PAT Margin
20.68%
0%
0.00
20.68%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 203.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.89% vs 10.92% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 41.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.04% vs 85.12% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.16% vs 57.03% in Sep 2023
Half Yearly - Interest
Interest 13.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.93% vs 3.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.32%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023