Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
110.42
97.35
Other Operating Income
0.00
0.00
Total Operating income
110.42
97.35
Raw Material Cost
62.36
52.22
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-1.71
-2.65
Employee Cost
6.59
5.63
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
24.07
21.15
Total Expenditure (Excl Depreciation)
91.31
76.35
Operating Profit (PBDIT) excl Other Income
19.11
21.00
Other Income
2.65
1.57
Operating Profit (PBDIT)
21.76
22.57
Interest
1.09
0.35
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
20.67
22.22
Depreciation
4.73
3.25
Profit Before Tax
15.94
18.97
Tax
3.81
5.11
Provisions and contingencies
0.00
0.00
Profit After Tax
12.13
13.86
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
12.13
13.86
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
12.13
13.86
Equity Capital
8.60
8.60
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
14.1
16.12
Diluted Earnings per share
14.11
16.11
Operating Profit Margin (Excl OI)
17.31%
21.57%
Gross Profit Margin
18.72%
22.82%
PAT Margin
10.99%
14.24%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.78% vs 20.87% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -32.91% vs 19.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -28.42% vs 34.92% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 180.00% vs 0.00% 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 Permanent Magnet With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
110.42
4,734.65
-4,624.23
-97.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.42
4,734.65
-4,624.23
-97.67%
Raw Material Cost
62.36
219.31
-156.95
-71.57%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.71
7.63
-9.34
-122.41%
Employee Cost
6.59
147.44
-140.85
-95.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7,733.64
-7,733.64
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
24.07
42.06
-17.99
-42.77%
Total Expenditure (Excl Depreciation)
91.31
4,283.26
-4,191.95
-97.87%
Operating Profit (PBDIT) excl Other Income
19.11
451.39
-432.28
-95.77%
Other Income
2.65
189.23
-186.58
-98.60%
Operating Profit (PBDIT)
21.76
640.62
-618.86
-96.60%
Interest
1.09
100.86
-99.77
-98.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.67
539.76
-519.09
-96.17%
Depreciation
4.73
55.23
-50.50
-91.44%
Profit Before Tax
15.94
484.53
-468.59
-96.71%
Tax
3.81
114.20
-110.39
-96.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.13
370.33
-358.20
-96.72%
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
12.13
370.33
-358.20
-96.72%
Share in Profit of Associates
0.00
59.62
-59.62
-100.00%
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.13
429.97
-417.84
-97.18%
Equity Capital
8.60
188.10
-179.50
-95.43%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.10
4.57
9.53
208.53%
Diluted Earnings per share
14.11
4.57
9.54
208.75%
Operating Profit Margin (Excl OI)
17.31%
9.53%
0.00
7.78%
Gross Profit Margin
18.72%
11.40%
0.00
7.32%
PAT Margin
10.99%
9.08%
0.00
1.91%
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 104.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.78% vs 20.87% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 9.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -32.91% vs 19.14% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.42% vs 34.92% in Sep 2023
Half Yearly - Interest
Interest 0.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 180.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.53%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023