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
443.84
362.18
453.44
253.86
121.15
243.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.84
362.18
453.44
253.86
121.15
243.10
Raw Material Cost
150.06
124.70
181.40
114.90
33.51
71.21
Purchase of Finished goods
0.29
0.45
0.48
0.22
0.20
1.74
(Increase) / Decrease In Stocks
1.68
6.61
11.59
-35.32
1.61
5.15
Employee Cost
47.90
35.31
31.10
24.59
15.95
23.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
96.77
80.56
117.16
82.02
34.00
57.56
Total Expenditure (Excl Depreciation)
296.70
247.64
341.73
186.41
85.27
158.74
Operating Profit (PBDIT) excl Other Income
147.14
114.54
111.71
67.45
35.88
84.36
Other Income
6.96
7.11
1.08
1.24
1.64
4.58
Operating Profit (PBDIT)
154.10
121.65
112.79
68.69
37.52
88.94
Interest
18.14
21.35
18.82
18.14
10.25
11.52
Exceptional Items
0.13
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
135.96
100.30
93.97
50.55
27.27
77.42
Depreciation
21.88
21.44
20.80
18.80
10.78
11.92
Profit Before Tax
114.08
78.86
73.17
31.75
16.49
65.50
Tax
36.16
28.24
20.67
7.31
4.83
4.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.92
50.62
52.50
24.44
11.66
60.98
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
0.13
0.00
0.00
0.00
0.00
0.00
Net Profit
78.05
50.62
52.50
24.44
11.66
60.98
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
78.05
50.62
52.50
24.44
11.66
60.98
Equity Capital
6.20
6.20
6.20
6.20
6.20
6.20
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
382.59
0.00
0.00
Earnings per share (EPS)
25.18
16.33
16.94
7.88
3.76
19.67
Diluted Earnings per share
25.13
16.33
16.93
7.88
3.76
19.67
Operating Profit Margin (Excl OI)
33.15%
31.63%
24.64%
26.57%
29.62%
34.7%
Gross Profit Margin
30.63%
27.69%
20.72%
19.91%
22.51%
31.85%
PAT Margin
17.56%
13.98%
11.58%
9.63%
9.62%
25.08%
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 22.55% vs -20.13% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 54.19% vs -3.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 28.46% vs 2.53% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -15.04% vs 13.44% 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 Pokarna With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
443.84
893.27
-449.43
-50.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.84
893.27
-449.43
-50.31%
Raw Material Cost
150.06
134.40
15.66
11.65%
Purchase of Finished goods
0.29
302.12
-301.83
-99.90%
(Increase) / Decrease In Stocks
1.68
-21.65
23.33
107.76%
Employee Cost
47.90
122.51
-74.61
-60.90%
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
96.77
225.73
-128.96
-57.13%
Total Expenditure (Excl Depreciation)
296.70
763.11
-466.41
-61.12%
Operating Profit (PBDIT) excl Other Income
147.14
130.16
16.98
13.05%
Other Income
6.96
33.66
-26.70
-79.32%
Operating Profit (PBDIT)
154.10
163.82
-9.72
-5.93%
Interest
18.14
3.89
14.25
366.32%
Exceptional Items
0.13
0.00
0.13
Gross Profit (PBDT)
135.96
159.93
-23.97
-14.99%
Depreciation
21.88
19.67
2.21
11.24%
Profit Before Tax
114.08
140.27
-26.19
-18.67%
Tax
36.16
24.19
11.97
49.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
77.92
116.07
-38.15
-32.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.13
0.00
0.13
Net Profit
78.05
116.07
-38.02
-32.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.03
1.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.05
115.04
-36.99
-32.15%
Equity Capital
6.20
6.45
-0.25
-3.88%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.18
89.18
-64.00
-71.76%
Diluted Earnings per share
25.13
88.54
-63.41
-71.62%
Operating Profit Margin (Excl OI)
33.15%
14.57%
0.00
18.58%
Gross Profit Margin
30.63%
17.90%
0.00
12.73%
PAT Margin
17.56%
12.99%
0.00
4.57%
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 443.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.55% vs -20.13% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 78.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 54.19% vs -3.58% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.46% vs 2.53% in Sep 2023
Half Yearly - Interest
Interest 18.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.04% vs 13.44% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.15%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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