Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
2,177.72
1,477.21
1,078.66
517.31
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,177.72
1,477.21
1,078.66
517.31
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
963.03
806.74
791.94
486.45
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
589.03
503.09
647.12
301.39
Other Expenses
672.70
333.58
99.95
59.45
Total Expenditure (Excl Depreciation)
2,224.76
1,643.41
1,539.01
847.29
Operating Profit (PBDIT) excl Other Income
-47.04
-166.20
-460.35
-329.98
Other Income
206.26
188.66
107.84
40.95
Operating Profit (PBDIT)
159.22
22.46
-352.51
-289.03
Interest
15.35
13.45
9.63
6.17
Exceptional Items
41.05
0.00
0.00
0.00
Gross Profit (PBDT)
184.92
9.01
-362.14
-295.20
Depreciation
54.41
41.84
28.81
20.09
Profit Before Tax
130.51
-32.82
-390.94
-315.29
Tax
20.09
0.00
-0.02
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
110.42
-32.82
-390.92
-315.29
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
110.42
-32.82
-390.92
-315.29
Share in Profit of Associates
0.54
-0.19
-0.05
0.00
Minority Interest
-0.11
1.35
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.85
-31.66
-390.97
-315.29
Equity Capital
91.23
90.02
89.90
82.25
Face Value
2.0
2.0
2.0
2.0
Reserves
6,016.06
0.00
0.00
0.00
Earnings per share (EPS)
2.43
-0.7
-8.7
-7.67
Diluted Earnings per share
2.39
-0.71
-8.81
-8.0
Operating Profit Margin (Excl OI)
-2.16%
-11.25%
-42.68%
-63.79%
Gross Profit Margin
8.49%
0.61%
-33.57%
-57.06%
PAT Margin
5.1%
-2.23%
-36.25%
-60.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 47.42% vs 36.95% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 450.13% vs 91.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 71.70% vs 63.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 14.13% vs 39.67% 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 PB Fintech. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,177.72
0
2,177.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,177.72
0
2,177.72
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
963.03
0
963.03
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
589.03
0
589.03
Other Expenses
672.70
0.00
672.70
Total Expenditure (Excl Depreciation)
2,224.76
0
2,224.76
Operating Profit (PBDIT) excl Other Income
-47.04
0.00
-47.04
Other Income
206.26
0
206.26
Operating Profit (PBDIT)
159.22
0
159.22
Interest
15.35
0
15.35
Exceptional Items
41.05
0
41.05
Gross Profit (PBDT)
184.92
0
184.92
Depreciation
54.41
0
54.41
Profit Before Tax
130.51
0
130.51
Tax
20.09
0
20.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
110.42
0
110.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
110.42
0
110.42
Share in Profit of Associates
0.54
0
0.54
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.85
0
110.85
Equity Capital
91.23
0
91.23
Face Value
2.00
0
0.00
Reserves
6,016.06
0
6,016.06
Earnings per share (EPS)
2.43
0
2.43
Diluted Earnings per share
2.39
0
2.39
Operating Profit Margin (Excl OI)
-2.16%
0%
0.00
-2.16%
Gross Profit Margin
8.49%
0%
0.00
8.49%
PAT Margin
5.10%
0%
0.00
5.10%
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 2,177.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 47.42% vs 36.95% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 110.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 450.13% vs 91.90% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -47.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 71.70% vs 63.90% in Sep 2023
Half Yearly - Interest
Interest 15.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.13% vs 39.67% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.16%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023