Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'12
Net Sales
906.12
516.85
1,445.00
806.52
490.82
2,623.64
1,855.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
906.12
516.85
1,445.00
806.52
490.82
2,623.64
1,855.70
Raw Material Cost
883.81
470.92
1,226.13
460.25
459.90
2,489.54
1,752.76
Purchase of Finished goods
0.00
0.00
142.59
38.23
9.05
8.49
0.33
(Increase) / Decrease In Stocks
-145.99
67.19
-217.25
206.05
-86.47
-274.97
-200.94
Employee Cost
10.51
17.86
28.11
19.74
17.53
43.76
16.23
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
53.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
20.45
57.54
33.50
23.99
33.38
66.29
0.69
Total Expenditure (Excl Depreciation)
768.78
613.51
1,213.08
748.26
433.39
2,333.11
1,622.10
Operating Profit (PBDIT) excl Other Income
137.34
-96.66
231.92
58.26
57.43
290.53
233.60
Other Income
82.20
50.00
136.71
11.75
17.99
20.97
7.97
Operating Profit (PBDIT)
219.54
-46.66
368.63
70.01
75.42
311.50
241.57
Interest
3.42
248.74
243.47
200.30
199.60
178.99
59.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
216.12
-295.40
125.16
-130.29
-124.18
132.51
182.50
Depreciation
8.06
11.50
13.43
14.25
18.09
19.80
4.79
Profit Before Tax
208.06
-306.90
111.73
-144.54
-142.27
112.71
177.72
Tax
-126.87
2.85
-48.62
-0.09
-15.04
27.11
36.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.93
-309.75
160.35
-144.45
-127.23
85.60
141.66
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
0.68
Net Profit
334.93
-309.75
160.35
-144.45
-127.23
85.60
142.34
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
334.93
-309.75
160.35
-144.45
-127.23
85.60
142.34
Equity Capital
465.40
465.40
465.40
465.40
395.07
395.00
133.97
Face Value
10.0
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
563.73
Earnings per share (EPS)
7.2
-6.66
3.45
-3.1
-3.22
2.17
5.31
Diluted Earnings per share
7.19
-6.66
3.45
-0.31
-3.22
2.16
10.63
Operating Profit Margin (Excl OI)
15.16%
-18.7%
16.05%
7.22%
11.7%
11.07%
12.59%
Gross Profit Margin
23.85%
-57.15%
8.66%
-16.15%
-25.3%
5.05%
9.83%
PAT Margin
36.96%
-59.93%
11.1%
-17.91%
-25.92%
3.26%
7.63%
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 75.32% vs -64.23% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 208.13% vs -293.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 242.09% vs -141.68% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -98.63% vs 2.16% 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 PC Jeweller With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
906.12
11,600.96
-10,694.84
-92.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
906.12
11,600.96
-10,694.84
-92.19%
Raw Material Cost
883.81
10,210.25
-9,326.44
-91.34%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-145.99
-168.01
22.02
13.11%
Employee Cost
10.51
342.24
-331.73
-96.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.45
513.20
-492.75
-96.02%
Total Expenditure (Excl Depreciation)
768.78
10,897.69
-10,128.91
-92.95%
Operating Profit (PBDIT) excl Other Income
137.34
703.27
-565.93
-80.47%
Other Income
82.20
48.15
34.05
70.72%
Operating Profit (PBDIT)
219.54
751.42
-531.88
-70.78%
Interest
3.42
175.54
-172.12
-98.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
216.12
575.88
-359.76
-62.47%
Depreciation
8.06
160.44
-152.38
-94.98%
Profit Before Tax
208.06
415.44
-207.38
-49.92%
Tax
-126.87
107.55
-234.42
-217.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
334.93
307.89
27.04
8.78%
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
334.93
307.89
27.04
8.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.48
-0.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.93
308.37
26.56
8.61%
Equity Capital
465.40
1,031.23
-565.83
-54.87%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.20
2.99
4.21
140.80%
Diluted Earnings per share
7.19
2.99
4.20
140.47%
Operating Profit Margin (Excl OI)
15.16%
6.06%
0.00
9.10%
Gross Profit Margin
23.85%
4.96%
0.00
18.89%
PAT Margin
36.96%
2.65%
0.00
34.31%
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 906.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 75.32% vs -64.23% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 334.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 208.13% vs -293.17% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 242.09% vs -141.68% in Sep 2023
Half Yearly - Interest
Interest 3.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -98.63% vs 2.16% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.16%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023