Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
380.60
332.93
294.50
297.64
247.16
179.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
380.60
332.93
294.50
297.64
247.16
179.24
Raw Material Cost
81.67
77.68
72.89
54.43
66.03
54.51
Purchase of Finished goods
0.00
0.00
1.29
4.81
0.00
0.00
(Increase) / Decrease In Stocks
89.60
98.18
102.41
126.38
88.27
78.06
Employee Cost
17.51
14.23
12.32
9.42
7.17
5.57
Power Cost
16.17
19.61
20.06
11.35
6.22
7.13
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.80
0.00
0.00
Other Expenses
105.91
74.24
56.34
47.68
44.81
19.77
Total Expenditure (Excl Depreciation)
310.85
283.93
265.31
254.87
212.49
165.04
Operating Profit (PBDIT) excl Other Income
69.75
49.00
29.19
42.77
34.67
14.20
Other Income
1.70
0.12
0.23
0.23
0.08
14.45
Operating Profit (PBDIT)
71.45
49.12
29.42
43.00
34.75
28.65
Interest
9.48
8.27
6.49
7.82
8.80
7.03
Exceptional Items
0.00
0.04
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.97
40.89
22.93
35.18
25.95
21.62
Depreciation
9.68
10.46
7.74
7.21
6.66
6.50
Profit Before Tax
52.29
30.43
15.18
27.98
19.28
15.12
Tax
13.88
7.97
3.77
6.84
5.58
4.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.41
22.46
11.41
21.14
13.71
10.38
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
38.41
22.46
11.41
21.14
13.71
10.38
Share in Profit of Associates
-0.70
-0.40
-0.41
0.12
-0.65
6.18
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
37.71
22.06
10.99
21.26
13.06
16.56
Equity Capital
94.34
94.66
94.66
94.66
94.66
94.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.0
2.33
1.16
2.25
1.38
1.75
Diluted Earnings per share
4.0
2.33
1.16
2.25
1.38
1.76
Operating Profit Margin (Excl OI)
18.42%
14.78%
9.98%
14.51%
14.19%
8.11%
Gross Profit Margin
16.36%
12.34%
7.84%
11.94%
10.62%
12.34%
PAT Margin
10.14%
6.78%
3.9%
7.17%
5.34%
9.45%
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 14.32% vs 13.05% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 70.94% vs 100.73% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 42.35% vs 67.87% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 14.63% vs 27.43% 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 Piccadily Agro With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
380.60
5,619.90
-5,239.30
-93.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
380.60
5,619.90
-5,239.30
-93.23%
Raw Material Cost
81.67
3,091.60
-3,009.93
-97.36%
Purchase of Finished goods
0.00
61.80
-61.80
-100.00%
(Increase) / Decrease In Stocks
89.60
1,565.20
-1,475.60
-94.28%
Employee Cost
17.51
103.20
-85.69
-83.03%
Power Cost
16.17
0.00
16.17
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
105.91
487.00
-381.09
-78.25%
Total Expenditure (Excl Depreciation)
310.85
5,308.80
-4,997.95
-94.14%
Operating Profit (PBDIT) excl Other Income
69.75
311.10
-241.35
-77.58%
Other Income
1.70
33.30
-31.60
-94.89%
Operating Profit (PBDIT)
71.45
344.40
-272.95
-79.25%
Interest
9.48
424.70
-415.22
-97.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
61.97
-80.30
142.27
177.17%
Depreciation
9.68
139.00
-129.32
-93.04%
Profit Before Tax
52.29
-219.30
271.59
123.84%
Tax
13.88
-30.00
43.88
146.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.41
-189.30
227.71
120.29%
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
38.41
-189.30
227.71
120.29%
Share in Profit of Associates
-0.70
0.00
-0.70
Minority Interest
0.00
1.50
-1.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.71
-187.80
225.51
120.08%
Equity Capital
94.34
212.80
-118.46
-55.67%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.00
-0.88
4.88
554.55%
Diluted Earnings per share
4.00
-0.88
4.88
554.55%
Operating Profit Margin (Excl OI)
18.42%
5.76%
0.00
12.66%
Gross Profit Margin
16.36%
-1.49%
0.00
17.85%
PAT Margin
10.14%
-3.51%
0.00
13.65%
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 380.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.32% vs 13.05% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 37.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 70.94% vs 100.73% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 42.35% vs 67.87% in Sep 2023
Half Yearly - Interest
Interest 9.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.63% vs 27.43% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.42%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023