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
2,254.72
1,854.80
1,711.40
1,117.49
606.02
816.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,254.72
1,854.80
1,711.40
1,117.49
606.02
816.35
Raw Material Cost
935.09
822.87
840.65
521.71
304.35
333.39
Purchase of Finished goods
261.56
61.42
167.78
144.41
40.81
60.21
(Increase) / Decrease In Stocks
20.40
100.61
-68.75
-68.46
-27.12
4.57
Employee Cost
403.47
318.54
273.55
209.91
134.59
195.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
439.16
390.44
378.62
251.79
133.82
186.23
Total Expenditure (Excl Depreciation)
2,059.69
1,693.87
1,591.84
1,059.36
586.45
779.72
Operating Profit (PBDIT) excl Other Income
195.03
160.93
119.56
58.13
19.57
36.63
Other Income
22.31
14.76
13.93
12.70
9.01
27.18
Operating Profit (PBDIT)
217.34
175.69
133.49
70.83
28.58
63.81
Interest
47.73
43.49
31.32
20.85
19.21
22.73
Exceptional Items
1.40
-0.08
-2.35
6.50
-0.08
-0.22
Gross Profit (PBDT)
171.01
132.12
99.82
56.48
9.29
40.86
Depreciation
35.16
29.07
24.31
24.10
21.87
20.00
Profit Before Tax
135.84
103.06
75.50
32.39
-12.58
20.85
Tax
18.28
16.74
13.24
7.62
-2.93
3.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.56
86.32
62.26
24.77
-9.65
17.56
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
117.56
86.32
62.26
24.77
-9.65
17.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.26
1.42
-2.65
-0.11
0.99
-0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.82
87.74
59.61
24.67
-8.66
17.21
Equity Capital
22.93
21.66
21.66
21.66
21.66
21.66
Face Value
5.0
5.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
472.27
0.00
Earnings per share (EPS)
27.0
10.13
27.52
11.39
-4.0
7.95
Diluted Earnings per share
26.78
20.17
27.52
11.39
-4.0
7.62
Operating Profit Margin (Excl OI)
8.65%
8.68%
6.99%
5.2%
3.23%
4.49%
Gross Profit Margin
7.58%
7.12%
5.83%
5.05%
1.53%
5.01%
PAT Margin
5.21%
4.65%
3.64%
2.22%
-1.59%
2.15%
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 21.56% vs 8.38% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 41.12% vs 47.19% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.19% vs 34.60% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 9.75% vs 38.86% 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 Pearl Global Ind With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,254.72
5,409.58
-3,154.86
-58.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,254.72
5,409.58
-3,154.86
-58.32%
Raw Material Cost
935.09
2,816.74
-1,881.65
-66.80%
Purchase of Finished goods
261.56
277.88
-16.32
-5.87%
(Increase) / Decrease In Stocks
20.40
-141.72
162.12
114.39%
Employee Cost
403.47
574.38
-170.91
-29.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
439.16
1,183.15
-743.99
-62.88%
Total Expenditure (Excl Depreciation)
2,059.69
4,710.43
-2,650.74
-56.27%
Operating Profit (PBDIT) excl Other Income
195.03
699.15
-504.12
-72.10%
Other Income
22.31
114.89
-92.58
-80.58%
Operating Profit (PBDIT)
217.34
814.04
-596.70
-73.30%
Interest
47.73
98.23
-50.50
-51.41%
Exceptional Items
1.40
0.00
1.40
Gross Profit (PBDT)
171.01
715.81
-544.80
-76.11%
Depreciation
35.16
182.32
-147.16
-80.72%
Profit Before Tax
135.84
533.49
-397.65
-74.54%
Tax
18.28
145.36
-127.08
-87.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.56
388.13
-270.57
-69.71%
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
117.56
388.13
-270.57
-69.71%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
6.26
-1.84
8.10
440.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.82
386.51
-262.69
-67.96%
Equity Capital
22.93
95.91
-72.98
-76.09%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
27.00
4.03
22.97
569.98%
Diluted Earnings per share
26.78
4.02
22.76
566.17%
Operating Profit Margin (Excl OI)
8.65%
12.92%
0.00
-4.27%
Gross Profit Margin
7.58%
13.23%
0.00
-5.65%
PAT Margin
5.21%
7.18%
0.00
-1.97%
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 2,254.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.56% vs 8.38% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 123.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 41.12% vs 47.19% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.19% vs 34.60% in Sep 2023
Half Yearly - Interest
Interest 47.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.75% vs 38.86% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.65%
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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