Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
184.58
161.37
172.07
152.93
99.42
54.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.58
161.37
172.07
152.93
99.42
54.45
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
1.71
1.56
0.81
0.69
0.68
0.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.27
0.76
0.73
0.74
0.37
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.67
2.00
1.17
1.09
3.27
1.34
Total Expenditure (Excl Depreciation)
3.65
4.32
2.71
2.52
4.32
1.99
Operating Profit (PBDIT) excl Other Income
180.93
157.05
169.36
150.41
95.10
52.46
Other Income
1.61
0.00
0.06
0.18
0.00
0.00
Operating Profit (PBDIT)
182.54
157.05
169.42
150.59
95.10
52.46
Interest
39.44
33.77
36.31
31.60
20.92
21.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.10
123.28
133.11
118.99
74.18
31.18
Depreciation
0.10
0.11
0.14
0.18
0.22
0.19
Profit Before Tax
142.99
123.17
132.96
118.81
73.96
31.00
Tax
36.22
31.65
37.19
26.63
16.98
2.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.78
91.52
95.78
92.18
56.98
28.06
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
106.78
91.52
95.78
92.18
56.98
28.06
Share in Profit of Associates
3.43
-12.03
39.03
21.96
-17.93
81.87
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
110.21
79.50
134.81
114.14
39.05
109.92
Equity Capital
11.07
11.07
11.07
11.07
7.91
7.91
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)
99.56
71.82
121.78
103.11
49.37
138.96
Diluted Earnings per share
99.53
71.8
121.75
103.08
49.38
138.99
Operating Profit Margin (Excl OI)
98.02%
97.32%
98.43%
98.35%
95.65%
96.35%
Gross Profit Margin
77.53%
76.4%
77.36%
77.81%
74.61%
57.26%
PAT Margin
57.85%
56.71%
55.66%
60.28%
57.31%
51.53%
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 14.38% vs -6.22% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 38.63% vs -41.03% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 15.21% vs -7.27% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 16.79% vs -7.00% 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 Pilani Invest. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
184.58
0
184.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.58
0
184.58
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1.71
0
1.71
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.27
0
0.27
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.67
0.00
1.67
Total Expenditure (Excl Depreciation)
3.65
0
3.65
Operating Profit (PBDIT) excl Other Income
180.93
0.00
180.93
Other Income
1.61
0
1.61
Operating Profit (PBDIT)
182.54
0
182.54
Interest
39.44
0
39.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
143.10
0
143.10
Depreciation
0.10
0
0.10
Profit Before Tax
142.99
0
142.99
Tax
36.22
0
36.22
Provisions and contingencies
0.00
0
0.00
Profit After Tax
106.78
0
106.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
106.78
0
106.78
Share in Profit of Associates
3.43
0
3.43
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.21
0
110.21
Equity Capital
11.07
0
11.07
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
99.56
0
99.56
Diluted Earnings per share
99.53
0
99.53
Operating Profit Margin (Excl OI)
98.02%
0%
0.00
98.02%
Gross Profit Margin
77.53%
0%
0.00
77.53%
PAT Margin
57.85%
0%
0.00
57.85%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 184.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.38% vs -6.22% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 110.21 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.63% vs -41.03% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.21% vs -7.27% in Sep 2023
Half Yearly - Interest
Interest 39.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.79% vs -7.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 98.02%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023