Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
635.55
633.45
631.89
641.47
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
635.55
633.45
631.89
641.47
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.56
0.47
0.52
0.59
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.10
22.91
26.26
21.89
Selling and Distribution Expenses
12.70
12.93
10.62
13.34
Other Expenses
172.74
-86.70
-141.84
214.99
Total Expenditure (Excl Depreciation)
210.10
-50.39
-104.44
250.81
Operating Profit (PBDIT) excl Other Income
425.45
683.84
736.33
390.66
Other Income
20.17
22.58
14.80
12.46
Operating Profit (PBDIT)
445.62
706.42
751.13
403.12
Interest
23.06
23.38
23.49
22.86
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
422.56
683.04
727.64
380.26
Depreciation
158.76
157.89
157.53
157.06
Profit Before Tax
263.80
525.15
570.11
223.19
Tax
-16.93
49.84
63.69
-36.67
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
280.73
475.31
506.42
259.87
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
280.73
475.31
506.42
259.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
12.77
-24.41
-30.57
26.94
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.49
450.90
475.85
286.81
Equity Capital
9,099.99
9,099.99
9,099.99
9,099.99
Face Value
100.0
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.23
4.95
5.23
3.15
Diluted Earnings per share
3.23
4.95
5.23
3.15
Operating Profit Margin (Excl OI)
66.94%
107.95%
116.53%
60.9%
Gross Profit Margin
66.49%
107.83%
115.15%
59.28%
PAT Margin
44.17%
75.04%
80.14%
40.51%
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 0.33% vs 0.25% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is -34.91% vs -5.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -37.79% vs -7.13% in Mar 2024
Interest
Growth in half year ended Sep 2024 is -1.37% vs -0.47% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Mar 2024
Compare Half Yearly Results Of Powergrid Infra With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
635.55
1,287.04
-651.49
-50.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
635.55
1,287.04
-651.49
-50.62%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.56
16.16
-15.60
-96.53%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
24.10
0.00
24.10
Selling and Distribution Expenses
12.70
50.50
-37.80
-74.85%
Other Expenses
172.74
234.88
-62.14
-26.46%
Total Expenditure (Excl Depreciation)
210.10
341.87
-131.77
-38.54%
Operating Profit (PBDIT) excl Other Income
425.45
945.17
-519.72
-54.99%
Other Income
20.17
6.34
13.83
218.14%
Operating Profit (PBDIT)
445.62
951.51
-505.89
-53.17%
Interest
23.06
256.80
-233.74
-91.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
422.56
694.71
-272.15
-39.17%
Depreciation
158.76
195.27
-36.51
-18.70%
Profit Before Tax
263.80
476.60
-212.80
-44.65%
Tax
-16.93
203.92
-220.85
-108.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
280.73
272.68
8.05
2.95%
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
280.73
272.68
8.05
2.95%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
12.77
-18.78
31.55
168.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.49
253.90
39.59
15.59%
Equity Capital
9,099.99
16,185.44
-7,085.45
-43.78%
Face Value
100.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.23
4.31
-1.08
-25.06%
Diluted Earnings per share
3.23
4.67
-1.44
-30.84%
Operating Profit Margin (Excl OI)
66.94%
73.44%
0.00
-6.50%
Gross Profit Margin
66.49%
53.98%
0.00
12.51%
PAT Margin
44.17%
21.19%
0.00
22.98%
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 635.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.33% vs 0.25% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 293.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -34.91% vs -5.24% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -37.79% vs -7.13% in Mar 2024
Half Yearly - Interest
Interest 23.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.37% vs -0.47% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Mar 2024