Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
5,927.34
4,577.69
5,261.60
3,821.10
2,822.18
3,207.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,927.34
4,577.69
5,261.60
3,821.10
2,822.18
3,207.40
Raw Material Cost
313.09
235.36
342.61
195.73
261.86
212.68
Purchase of Finished goods
4,461.96
3,513.16
4,072.26
3,071.48
2,154.53
2,491.30
(Increase) / Decrease In Stocks
-40.83
-105.45
-20.29
-87.76
-0.81
-20.10
Employee Cost
563.70
426.52
379.12
289.87
176.70
210.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
407.20
304.34
295.66
233.26
173.34
260.98
Total Expenditure (Excl Depreciation)
5,705.12
4,373.94
5,069.36
3,702.58
2,765.63
3,155.48
Operating Profit (PBDIT) excl Other Income
222.22
203.75
192.24
118.52
56.55
51.92
Other Income
31.11
13.24
42.10
59.58
20.87
17.80
Operating Profit (PBDIT)
253.33
216.99
234.34
178.10
77.42
69.72
Interest
66.95
47.84
23.48
12.02
15.59
15.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
186.38
169.15
210.86
166.08
61.83
54.24
Depreciation
48.66
44.20
38.90
33.89
31.51
18.01
Profit Before Tax
137.72
124.96
171.95
132.19
30.32
36.22
Tax
12.87
14.75
14.09
6.76
6.87
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.85
110.21
157.87
125.43
23.45
35.80
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
124.85
110.21
157.87
125.43
23.45
35.80
Share in Profit of Associates
-0.49
1.59
-0.40
0.50
-3.12
-1.94
Minority Interest
-32.62
-27.92
-26.58
-20.40
-29.42
-15.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.74
83.88
130.89
105.53
-9.09
18.67
Equity Capital
28.09
26.27
26.08
26.04
26.02
26.05
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
668.11
0.00
0.00
Earnings per share (EPS)
6.53
6.39
10.04
40.53
-3.49
7.17
Diluted Earnings per share
6.76
6.3
9.84
40.22
-3.49
7.17
Operating Profit Margin (Excl OI)
3.75%
4.45%
3.65%
3.1%
2.0%
1.62%
Gross Profit Margin
3.14%
3.7%
4.01%
4.35%
2.19%
1.69%
PAT Margin
2.1%
2.44%
2.99%
3.3%
0.72%
1.12%
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 29.48% vs -13.00% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 9.37% vs -35.92% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 9.07% vs 5.99% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 39.95% vs 103.75% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of PDS With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,927.34
5,409.58
517.76
9.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,927.34
5,409.58
517.76
9.57%
Raw Material Cost
313.09
2,816.74
-2,503.65
-88.88%
Purchase of Finished goods
4,461.96
277.88
4,184.08
1,505.71%
(Increase) / Decrease In Stocks
-40.83
-141.72
100.89
71.19%
Employee Cost
563.70
574.38
-10.68
-1.86%
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
407.20
1,183.15
-775.95
-65.58%
Total Expenditure (Excl Depreciation)
5,705.12
4,710.43
994.69
21.12%
Operating Profit (PBDIT) excl Other Income
222.22
699.15
-476.93
-68.22%
Other Income
31.11
114.89
-83.78
-72.92%
Operating Profit (PBDIT)
253.33
814.04
-560.71
-68.88%
Interest
66.95
98.23
-31.28
-31.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.38
715.81
-529.43
-73.96%
Depreciation
48.66
182.32
-133.66
-73.31%
Profit Before Tax
137.72
533.49
-395.77
-74.19%
Tax
12.87
145.36
-132.49
-91.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.85
388.13
-263.28
-67.83%
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
124.85
388.13
-263.28
-67.83%
Share in Profit of Associates
-0.49
0.22
-0.71
-322.73%
Minority Interest
-32.62
-1.84
-30.78
-1,672.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.74
386.51
-294.77
-76.26%
Equity Capital
28.09
95.91
-67.82
-70.71%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.53
4.03
2.50
62.03%
Diluted Earnings per share
6.76
4.02
2.74
68.16%
Operating Profit Margin (Excl OI)
3.75%
12.92%
0.00
-9.17%
Gross Profit Margin
3.14%
13.23%
0.00
-10.09%
PAT Margin
2.10%
7.18%
0.00
-5.08%
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 5,927.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.48% vs -13.00% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 91.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.37% vs -35.92% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 222.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.07% vs 5.99% in Sep 2023
Half Yearly - Interest
Interest 66.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 39.95% vs 103.75% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.75%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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