Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,289.90
4,027.30
3,313.20
2,548.00
2,217.80
1,661.50
1,328.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,289.90
4,027.30
3,313.20
2,548.00
2,217.80
1,661.50
1,328.60
Raw Material Cost
1,764.10
1,949.10
1,840.20
1,584.30
1,163.40
852.30
608.80
Purchase of Finished goods
109.30
182.40
117.50
94.00
139.40
114.70
87.30
(Increase) / Decrease In Stocks
195.70
21.40
-121.40
-262.60
-41.60
-28.30
39.80
Employee Cost
395.70
337.30
258.80
241.00
199.00
149.70
135.50
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
613.70
517.90
433.90
350.40
248.30
228.10
203.50
Total Expenditure (Excl Depreciation)
3,078.50
3,008.10
2,529.00
2,007.10
1,708.50
1,316.50
1,074.90
Operating Profit (PBDIT) excl Other Income
1,211.40
1,019.20
784.20
540.90
509.30
345.00
253.70
Other Income
194.90
93.80
59.30
55.40
41.80
23.00
22.70
Operating Profit (PBDIT)
1,406.30
1,113.00
843.50
596.30
551.10
368.00
276.40
Interest
16.80
12.10
24.90
6.80
17.20
4.80
3.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,389.50
1,100.90
818.60
589.50
533.90
363.20
273.30
Depreciation
163.20
150.00
112.00
97.90
86.00
61.20
45.00
Profit Before Tax
1,226.30
950.90
706.60
491.60
447.90
302.00
228.30
Tax
272.10
94.20
114.50
77.50
89.50
77.30
51.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
954.20
856.70
592.10
414.10
358.40
224.70
176.80
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
954.20
856.70
592.10
414.10
358.40
224.70
176.80
Share in Profit of Associates
2.80
6.70
5.10
2.70
4.70
0.10
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
957.00
863.40
597.20
416.80
363.10
224.80
176.80
Equity Capital
15.20
15.20
15.20
15.20
15.20
13.80
13.80
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
6,602.40
0.00
0.00
0.00
0.00
Earnings per share (EPS)
62.96
56.8
39.29
27.42
23.89
16.29
12.81
Diluted Earnings per share
63.09
56.9
39.37
27.48
25.12
16.29
12.81
Operating Profit Margin (Excl OI)
28.24%
25.31%
23.67%
21.23%
22.96%
20.76%
19.1%
Gross Profit Margin
32.39%
27.34%
24.71%
23.14%
24.07%
21.86%
20.57%
PAT Margin
22.31%
21.44%
18.02%
16.36%
16.37%
13.53%
13.31%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.52% vs 21.55% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 10.84% vs 44.57% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 18.86% vs 29.97% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 38.84% vs -51.41% 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 P I Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,289.90
20,157.00
-15,867.10
-78.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,289.90
20,157.00
-15,867.10
-78.72%
Raw Material Cost
1,764.10
10,343.00
-8,578.90
-82.94%
Purchase of Finished goods
109.30
0.00
109.30
(Increase) / Decrease In Stocks
195.70
0.00
195.70
Employee Cost
395.70
2,674.00
-2,278.30
-85.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
613.70
4,687.00
-4,073.30
-86.91%
Total Expenditure (Excl Depreciation)
3,078.50
17,704.00
-14,625.50
-82.61%
Operating Profit (PBDIT) excl Other Income
1,211.40
2,453.00
-1,241.60
-50.62%
Other Income
194.90
209.00
-14.10
-6.75%
Operating Profit (PBDIT)
1,406.30
2,662.00
-1,255.70
-47.17%
Interest
16.80
1,983.00
-1,966.20
-99.15%
Exceptional Items
0.00
-57.00
57.00
100.00%
Gross Profit (PBDT)
1,389.50
622.00
767.50
123.39%
Depreciation
163.20
1,357.00
-1,193.80
-87.97%
Profit Before Tax
1,226.30
-735.00
1,961.30
266.84%
Tax
272.10
210.00
62.10
29.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
954.20
-945.00
1,899.20
200.97%
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
954.20
-945.00
1,899.20
200.97%
Share in Profit of Associates
2.80
-167.00
169.80
101.68%
Minority Interest
0.00
285.00
-285.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
957.00
-827.00
1,784.00
215.72%
Equity Capital
15.20
150.00
-134.80
-89.87%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
62.96
-10.58
73.54
695.09%
Diluted Earnings per share
63.09
-11.43
74.52
651.97%
Operating Profit Margin (Excl OI)
28.24%
12.17%
0.00
16.07%
Gross Profit Margin
32.39%
3.09%
0.00
29.30%
PAT Margin
22.31%
-5.52%
0.00
27.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,289.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.52% vs 21.55% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 957.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.84% vs 44.57% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,211.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.86% vs 29.97% in Sep 2023
Half Yearly - Interest
Interest 16.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.84% vs -51.41% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.24%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023