Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
170.66
109.63
96.45
74.88
37.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
170.66
109.63
96.45
74.88
37.38
Raw Material Cost
58.60
39.49
55.79
31.89
31.59
Purchase of Finished goods
13.26
11.23
1.45
3.35
1.56
(Increase) / Decrease In Stocks
9.28
-3.47
-11.50
-3.46
-18.56
Employee Cost
18.00
14.93
9.72
7.06
5.10
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.65
21.08
15.64
14.67
8.53
Total Expenditure (Excl Depreciation)
123.79
83.26
71.10
53.51
28.22
Operating Profit (PBDIT) excl Other Income
46.87
26.37
25.35
21.37
9.16
Other Income
2.25
2.04
2.00
0.53
0.56
Operating Profit (PBDIT)
49.12
28.41
27.35
21.90
9.72
Interest
4.09
1.67
0.81
4.56
5.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.03
26.74
26.54
17.34
4.55
Depreciation
7.34
6.63
5.41
5.12
4.81
Profit Before Tax
37.69
20.11
21.13
12.22
-0.26
Tax
10.85
5.43
6.06
3.20
-0.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.84
14.68
15.07
9.02
-0.14
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
26.84
14.68
15.07
9.02
-0.14
Share in Profit of Associates
-0.03
-0.11
-0.13
0.00
0.00
Minority Interest
1.90
0.86
0.61
0.05
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.71
15.43
15.55
9.07
-0.14
Equity Capital
39.00
39.00
39.00
39.00
28.41
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
319.91
0.00
Earnings per share (EPS)
7.36
3.96
3.99
2.33
-0.05
Diluted Earnings per share
7.36
3.96
3.99
2.95
-0.05
Operating Profit Margin (Excl OI)
27.46%
24.05%
26.28%
28.54%
24.51%
Gross Profit Margin
26.39%
24.39%
27.52%
23.16%
12.17%
PAT Margin
15.71%
13.29%
15.49%
12.05%
-0.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 55.67% vs 13.67% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 86.07% vs -0.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 77.74% vs 4.02% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 144.91% vs 106.17% 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 Paras Defence With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
170.66
707.70
-537.04
-75.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.66
707.70
-537.04
-75.89%
Raw Material Cost
58.60
329.84
-271.24
-82.23%
Purchase of Finished goods
13.26
0.00
13.26
(Increase) / Decrease In Stocks
9.28
-3.87
13.15
339.79%
Employee Cost
18.00
160.10
-142.10
-88.76%
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
24.65
140.54
-115.89
-82.46%
Total Expenditure (Excl Depreciation)
123.79
626.61
-502.82
-80.24%
Operating Profit (PBDIT) excl Other Income
46.87
81.09
-34.22
-42.20%
Other Income
2.25
10.50
-8.25
-78.57%
Operating Profit (PBDIT)
49.12
91.59
-42.47
-46.37%
Interest
4.09
28.74
-24.65
-85.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45.03
62.85
-17.82
-28.35%
Depreciation
7.34
35.10
-27.76
-79.09%
Profit Before Tax
37.69
27.75
9.94
35.82%
Tax
10.85
4.33
6.52
150.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.84
23.42
3.42
14.60%
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
26.84
23.42
3.42
14.60%
Share in Profit of Associates
-0.03
0.00
-0.03
Minority Interest
1.90
0.00
1.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.71
23.42
5.29
22.59%
Equity Capital
39.00
6.79
32.21
474.37%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.36
34.49
-27.13
-78.66%
Diluted Earnings per share
7.36
34.49
-27.13
-78.66%
Operating Profit Margin (Excl OI)
27.46%
11.46%
0.00
16.00%
Gross Profit Margin
26.39%
8.88%
0.00
17.51%
PAT Margin
15.71%
3.31%
0.00
12.40%
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 170.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 55.67% vs 13.67% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 28.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 86.07% vs -0.77% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 77.74% vs 4.02% in Sep 2023
Half Yearly - Interest
Interest 4.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 144.91% vs 106.17% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.46%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023