Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
1,991.98
1,138.04
872.29
335.88
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,991.98
1,138.04
872.29
335.88
Raw Material Cost
1,479.74
844.24
586.55
250.60
Purchase of Finished goods
97.60
51.15
147.27
20.16
(Increase) / Decrease In Stocks
28.14
25.02
-22.83
-8.67
Employee Cost
112.64
71.77
52.43
29.80
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
86.83
42.48
45.62
21.88
Total Expenditure (Excl Depreciation)
1,804.95
1,034.66
809.05
313.77
Operating Profit (PBDIT) excl Other Income
187.03
103.38
63.24
22.11
Other Income
8.05
4.58
2.12
1.01
Operating Profit (PBDIT)
195.08
107.96
65.36
23.12
Interest
33.36
26.24
18.22
8.58
Exceptional Items
0.00
0.00
0.00
0.03
Gross Profit (PBDT)
161.72
81.72
47.14
14.57
Depreciation
30.52
21.76
15.84
9.25
Profit Before Tax
131.20
59.96
31.29
5.33
Tax
26.80
13.77
7.75
1.09
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
104.40
46.19
23.54
4.24
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
104.40
46.19
23.54
4.24
Share in Profit of Associates
-1.37
-0.02
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.02
46.17
23.54
4.24
Equity Capital
26.16
26.02
21.38
20.89
Face Value
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.94
0.18
11.01
2.03
Diluted Earnings per share
3.85
1.96
10.3
2.07
Operating Profit Margin (Excl OI)
9.39%
9.08%
7.25%
6.58%
Gross Profit Margin
8.12%
7.18%
5.4%
4.34%
PAT Margin
5.24%
4.06%
2.7%
1.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 75.04% vs 30.47% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 123.13% vs 96.13% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 80.92% vs 63.47% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 27.13% vs 44.02% 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 PG Electroplast With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,991.98
18,113.88
-16,121.90
-89.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,991.98
18,113.88
-16,121.90
-89.00%
Raw Material Cost
1,479.74
17,119.33
-15,639.59
-91.36%
Purchase of Finished goods
97.60
0.00
97.60
(Increase) / Decrease In Stocks
28.14
-441.92
470.06
106.37%
Employee Cost
112.64
268.33
-155.69
-58.02%
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
86.83
493.87
-407.04
-82.42%
Total Expenditure (Excl Depreciation)
1,804.95
17,439.61
-15,634.66
-89.65%
Operating Profit (PBDIT) excl Other Income
187.03
674.27
-487.24
-72.26%
Other Income
8.05
2.45
5.60
228.57%
Operating Profit (PBDIT)
195.08
676.72
-481.64
-71.17%
Interest
33.36
67.22
-33.86
-50.37%
Exceptional Items
0.00
209.61
-209.61
-100.00%
Gross Profit (PBDT)
161.72
819.11
-657.39
-80.26%
Depreciation
30.52
120.51
-89.99
-74.67%
Profit Before Tax
131.20
698.60
-567.40
-81.22%
Tax
26.80
157.24
-130.44
-82.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
104.40
541.36
-436.96
-80.72%
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
104.40
541.36
-436.96
-80.72%
Share in Profit of Associates
-1.37
10.04
-11.41
-113.65%
Minority Interest
0.00
-27.87
27.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.02
523.53
-420.51
-80.32%
Equity Capital
26.16
11.97
14.19
118.55%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.94
87.47
-83.53
-95.50%
Diluted Earnings per share
3.85
91.22
-87.37
-95.78%
Operating Profit Margin (Excl OI)
9.39%
3.72%
0.00
5.67%
Gross Profit Margin
8.12%
4.52%
0.00
3.60%
PAT Margin
5.24%
3.04%
0.00
2.20%
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 1,991.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 75.04% vs 30.47% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 103.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 123.13% vs 96.13% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 80.92% vs 63.47% in Sep 2023
Half Yearly - Interest
Interest 33.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.13% vs 44.02% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.39%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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