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
5,634.32
4,732.85
3,926.75
2,581.18
1,999.13
1,716.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,634.32
4,732.85
3,926.75
2,581.18
1,999.13
1,716.71
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,298.77
2,928.39
2,347.79
1,541.61
1,188.19
1,028.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
847.32
478.73
524.08
380.38
270.19
175.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
552.29
546.23
353.63
233.27
228.55
270.54
Total Expenditure (Excl Depreciation)
4,698.38
3,953.35
3,225.50
2,155.26
1,686.93
1,474.84
Operating Profit (PBDIT) excl Other Income
935.94
779.50
701.25
425.92
312.20
241.87
Other Income
77.16
58.93
29.03
71.22
37.72
68.28
Operating Profit (PBDIT)
1,013.10
838.43
730.28
497.14
349.92
310.15
Interest
32.35
24.88
18.99
4.36
2.84
3.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
980.75
813.55
711.29
492.78
347.08
306.46
Depreciation
145.69
150.73
133.82
72.09
87.54
81.14
Profit Before Tax
835.06
662.81
577.48
420.68
259.56
225.32
Tax
203.65
170.78
145.85
107.68
67.56
56.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
631.41
492.04
431.63
313.00
191.99
168.54
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
631.41
492.04
431.63
313.00
191.99
168.54
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
631.41
492.04
431.63
313.00
191.99
168.54
Equity Capital
77.93
76.93
76.43
76.43
76.43
76.43
Face Value
5.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
3,017.02
0.00
0.00
Earnings per share (EPS)
40.51
31.98
56.47
40.95
25.12
22.05
Diluted Earnings per share
40.87
63.97
56.48
40.96
25.12
21.9
Operating Profit Margin (Excl OI)
16.61%
16.47%
17.86%
16.5%
15.62%
14.09%
Gross Profit Margin
17.41%
17.19%
18.11%
19.09%
17.36%
17.85%
PAT Margin
11.21%
10.4%
10.99%
12.13%
9.6%
9.82%
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 19.05% vs 20.53% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 28.32% vs 14.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 20.07% vs 11.16% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 30.02% vs 31.02% 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 Persistent Sys With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,634.32
9,005.00
-3,370.68
-37.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,634.32
9,005.00
-3,370.68
-37.43%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
3,298.77
1,119.00
2,179.77
194.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
847.32
2,726.00
-1,878.68
-68.92%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
552.29
1,507.00
-954.71
-63.35%
Total Expenditure (Excl Depreciation)
4,698.38
8,602.00
-3,903.62
-45.38%
Operating Profit (PBDIT) excl Other Income
935.94
403.00
532.94
132.24%
Other Income
77.16
457.00
-379.84
-83.12%
Operating Profit (PBDIT)
1,013.10
860.00
153.10
17.80%
Interest
32.35
55.00
-22.65
-41.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
980.75
805.00
175.75
21.83%
Depreciation
145.69
329.00
-183.31
-55.72%
Profit Before Tax
835.06
476.00
359.06
75.43%
Tax
203.65
47.00
156.65
333.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
631.41
429.00
202.41
47.18%
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
631.41
429.00
202.41
47.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
631.41
429.00
202.41
47.18%
Equity Capital
77.93
872.00
-794.07
-91.06%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
40.51
0.49
40.02
8,167.35%
Diluted Earnings per share
40.87
0.48
40.39
8,414.58%
Operating Profit Margin (Excl OI)
16.61%
4.48%
0.00
12.13%
Gross Profit Margin
17.41%
8.94%
0.00
8.47%
PAT Margin
11.21%
4.76%
0.00
6.45%
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 5,634.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.05% vs 20.53% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 631.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.32% vs 14.00% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 935.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.07% vs 11.16% in Sep 2023
Half Yearly - Interest
Interest 32.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 30.02% vs 31.02% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.61%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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