Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,481.06
1,563.02
1,533.97
1,040.01
556.63
1,117.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,481.06
1,563.02
1,533.97
1,040.01
556.63
1,117.78
Raw Material Cost
906.57
1,008.01
966.38
626.25
331.91
675.93
Purchase of Finished goods
16.82
14.34
64.29
94.52
19.54
30.53
(Increase) / Decrease In Stocks
-46.99
-55.05
-52.03
-69.53
-19.92
-36.45
Employee Cost
157.01
158.19
158.19
94.56
65.37
85.15
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
300.82
305.35
305.92
216.20
145.34
266.47
Total Expenditure (Excl Depreciation)
1,334.23
1,430.84
1,442.75
962.00
542.24
1,021.63
Operating Profit (PBDIT) excl Other Income
146.83
132.18
91.22
78.01
14.39
96.15
Other Income
13.36
17.70
26.64
5.56
5.01
12.15
Operating Profit (PBDIT)
160.19
149.88
117.86
83.57
19.40
108.30
Interest
54.73
57.72
46.18
38.00
39.59
42.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
105.46
92.16
71.68
45.57
-20.19
65.71
Depreciation
33.98
32.98
31.41
25.52
24.25
19.92
Profit Before Tax
71.48
59.18
40.27
20.05
-44.44
45.79
Tax
18.21
15.01
9.81
5.57
-10.97
5.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.27
44.17
30.46
14.48
-33.47
40.13
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
53.27
44.17
30.46
14.48
-33.47
40.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.17
0.29
0.10
-0.15
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.25
44.34
30.75
14.58
-33.62
40.01
Equity Capital
67.47
67.47
67.47
71.08
71.08
76.18
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
640.06
0.00
0.00
Earnings per share (EPS)
3.95
3.29
2.28
1.03
-2.36
2.63
Diluted Earnings per share
3.95
3.29
2.18
1.03
-2.35
2.63
Operating Profit Margin (Excl OI)
9.91%
8.46%
5.95%
7.5%
2.59%
8.6%
Gross Profit Margin
7.12%
5.9%
4.67%
4.38%
-3.63%
5.88%
PAT Margin
3.6%
2.83%
1.99%
1.39%
-6.01%
3.59%
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 -5.24% vs 1.89% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 20.09% vs 44.20% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 11.08% vs 44.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -5.18% vs 24.99% 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 Pennar Industrie With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,481.06
48,673.01
-47,191.95
-96.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,481.06
48,673.01
-47,191.95
-96.96%
Raw Material Cost
906.57
25,968.50
-25,061.93
-96.51%
Purchase of Finished goods
16.82
0.00
16.82
(Increase) / Decrease In Stocks
-46.99
-2,296.16
2,249.17
97.95%
Employee Cost
157.01
5,659.20
-5,502.19
-97.23%
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
300.82
14,208.79
-13,907.97
-97.88%
Total Expenditure (Excl Depreciation)
1,334.23
43,540.33
-42,206.10
-96.94%
Operating Profit (PBDIT) excl Other Income
146.83
5,132.68
-4,985.85
-97.14%
Other Income
13.36
343.97
-330.61
-96.12%
Operating Profit (PBDIT)
160.19
5,476.65
-5,316.46
-97.08%
Interest
54.73
1,449.10
-1,394.37
-96.22%
Exceptional Items
0.00
-311.76
311.76
100.00%
Gross Profit (PBDT)
105.46
3,715.79
-3,610.33
-97.16%
Depreciation
33.98
2,706.24
-2,672.26
-98.74%
Profit Before Tax
71.48
1,009.55
-938.07
-92.92%
Tax
18.21
292.50
-274.29
-93.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.27
717.05
-663.78
-92.57%
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
53.27
717.05
-663.78
-92.57%
Share in Profit of Associates
0.00
261.88
-261.88
-100.00%
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.25
978.93
-925.68
-94.56%
Equity Capital
67.47
4,130.53
-4,063.06
-98.37%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.95
2.37
1.58
66.67%
Diluted Earnings per share
3.95
2.37
1.58
66.67%
Operating Profit Margin (Excl OI)
9.91%
10.55%
0.00
-0.64%
Gross Profit Margin
7.12%
7.63%
0.00
-0.51%
PAT Margin
3.60%
2.01%
0.00
1.59%
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 1,481.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.24% vs 1.89% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 53.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.09% vs 44.20% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.08% vs 44.90% in Sep 2023
Half Yearly - Interest
Interest 54.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.18% vs 24.99% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023