Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,594.56
4,003.07
3,847.95
3,260.20
2,341.28
2,865.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,594.56
4,003.07
3,847.95
3,260.20
2,341.28
2,865.47
Raw Material Cost
1,851.93
2,669.71
2,541.78
2,037.16
1,409.92
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
191.27
186.85
168.34
176.99
122.04
129.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
3,412.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-1,706.45
Other Expenses
226.26
310.28
293.12
317.31
218.48
294.71
Total Expenditure (Excl Depreciation)
2,269.46
3,166.84
3,003.24
2,531.46
1,750.44
2,130.73
Operating Profit (PBDIT) excl Other Income
1,325.10
836.23
844.71
728.74
590.84
734.74
Other Income
67.08
41.00
37.35
50.09
52.86
126.26
Operating Profit (PBDIT)
1,392.18
877.23
882.06
778.83
643.70
861.00
Interest
394.79
308.28
215.22
210.67
226.76
197.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
997.39
568.95
666.84
568.16
416.94
663.55
Depreciation
80.36
88.59
152.10
195.12
167.03
180.28
Profit Before Tax
917.03
480.37
514.74
373.04
249.90
483.26
Tax
258.40
151.83
141.96
128.13
77.32
93.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
658.62
328.53
372.78
244.92
172.58
389.87
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
658.62
328.53
372.78
244.92
172.58
389.87
Share in Profit of Associates
0.00
0.00
0.00
5.34
-2.18
2.72
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
658.62
328.53
372.78
250.26
170.40
392.59
Equity Capital
51.31
51.31
51.31
51.31
51.31
51.31
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
4,560.87
3,935.12
3,239.78
2,674.97
2,349.81
Earnings per share (EPS)
25.67
12.81
14.53
9.75
6.64
15.3
Diluted Earnings per share
25.67
12.81
14.53
9.76
6.64
15.3
Operating Profit Margin (Excl OI)
36.86%
20.89%
21.95%
22.35%
25.24%
25.64%
Gross Profit Margin
27.75%
14.21%
17.33%
17.43%
17.81%
23.16%
PAT Margin
18.32%
8.21%
9.69%
7.51%
7.37%
13.61%
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 -10.20% vs 4.03% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 100.47% vs -11.87% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 58.46% vs -1.00% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 28.06% vs 43.24% 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 PNC Infratech With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,594.56
4,734.65
-1,140.09
-24.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,594.56
4,734.65
-1,140.09
-24.08%
Raw Material Cost
1,851.93
219.31
1,632.62
744.43%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
7.63
-7.63
-100.00%
Employee Cost
191.27
147.44
43.83
29.73%
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
226.26
42.06
184.20
437.95%
Total Expenditure (Excl Depreciation)
2,269.46
4,283.26
-2,013.80
-47.02%
Operating Profit (PBDIT) excl Other Income
1,325.10
451.39
873.71
193.56%
Other Income
67.08
189.23
-122.15
-64.55%
Operating Profit (PBDIT)
1,392.18
640.62
751.56
117.32%
Interest
394.79
100.86
293.93
291.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
997.39
539.76
457.63
84.78%
Depreciation
80.36
55.23
25.13
45.50%
Profit Before Tax
917.03
484.53
432.50
89.26%
Tax
258.40
114.20
144.20
126.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
658.62
370.33
288.29
77.85%
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
658.62
370.33
288.29
77.85%
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
658.62
429.97
228.65
53.18%
Equity Capital
51.31
188.10
-136.79
-72.72%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.67
4.57
21.10
461.71%
Diluted Earnings per share
25.67
4.57
21.10
461.71%
Operating Profit Margin (Excl OI)
36.86%
9.53%
0.00
27.33%
Gross Profit Margin
27.75%
11.40%
0.00
16.35%
PAT Margin
18.32%
9.08%
0.00
9.24%
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 3,594.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.20% vs 4.03% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 658.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 100.47% vs -11.87% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,325.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 58.46% vs -1.00% in Sep 2023
Half Yearly - Interest
Interest 394.79 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.06% vs 43.24% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.86%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023