Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
996.77
864.07
789.27
632.33
596.34
705.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
996.77
864.07
789.27
632.33
596.34
705.15
Raw Material Cost
553.95
496.04
629.04
413.67
357.15
488.83
Purchase of Finished goods
1.47
0.12
0.54
1.19
0.84
0.00
(Increase) / Decrease In Stocks
-2.51
25.63
-167.33
-43.97
-4.85
-45.55
Employee Cost
40.99
35.91
41.47
37.68
37.17
31.55
Power Cost
76.10
65.95
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
122.21
96.44
183.70
127.29
117.98
128.58
Total Expenditure (Excl Depreciation)
792.20
720.10
687.42
535.87
508.29
603.40
Operating Profit (PBDIT) excl Other Income
204.57
143.97
101.85
96.46
88.05
101.75
Other Income
7.17
13.10
12.10
13.08
13.71
16.10
Operating Profit (PBDIT)
211.74
157.07
113.95
109.54
101.76
117.85
Interest
43.56
48.80
24.91
9.48
14.32
13.67
Exceptional Items
0.00
0.00
0.00
-5.23
0.00
25.00
Gross Profit (PBDT)
168.18
108.27
89.04
94.83
87.44
129.18
Depreciation
64.50
61.41
47.52
36.55
35.45
25.48
Profit Before Tax
103.68
46.87
41.53
58.29
51.98
103.70
Tax
27.38
12.08
11.15
15.77
13.77
24.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.30
34.79
30.38
42.52
38.21
79.51
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
76.30
34.79
30.38
42.52
38.21
79.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
0.34
-0.12
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.03
35.12
30.26
42.52
38.21
79.51
Equity Capital
39.06
39.06
39.06
39.06
39.06
39.06
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
718.13
0.00
0.00
Earnings per share (EPS)
19.46
8.99
7.75
10.89
9.78
15.67
Diluted Earnings per share
19.46
8.91
7.78
10.88
9.58
20.37
Operating Profit Margin (Excl OI)
20.52%
16.66%
12.9%
15.25%
14.92%
14.63%
Gross Profit Margin
16.87%
12.53%
11.28%
15.0%
14.82%
18.58%
PAT Margin
7.65%
4.03%
3.85%
6.72%
6.47%
11.44%
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 15.36% vs 9.48% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 116.49% vs 16.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 42.09% vs 41.35% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -10.74% vs 95.91% 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 Privi Speci. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
996.77
4,198.84
-3,202.07
-76.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
996.77
4,198.84
-3,202.07
-76.26%
Raw Material Cost
553.95
2,869.15
-2,315.20
-80.69%
Purchase of Finished goods
1.47
99.52
-98.05
-98.52%
(Increase) / Decrease In Stocks
-2.51
-86.20
83.69
97.09%
Employee Cost
40.99
192.41
-151.42
-78.70%
Power Cost
76.10
240.15
-164.05
-68.31%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
122.21
277.10
-154.89
-55.90%
Total Expenditure (Excl Depreciation)
792.20
3,592.13
-2,799.93
-77.95%
Operating Profit (PBDIT) excl Other Income
204.57
606.71
-402.14
-66.28%
Other Income
7.17
40.08
-32.91
-82.11%
Operating Profit (PBDIT)
211.74
646.79
-435.05
-67.26%
Interest
43.56
12.05
31.51
261.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
168.18
634.74
-466.56
-73.50%
Depreciation
64.50
95.91
-31.41
-32.75%
Profit Before Tax
103.68
538.83
-435.15
-80.76%
Tax
27.38
142.10
-114.72
-80.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
76.30
396.73
-320.43
-80.77%
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
76.30
396.73
-320.43
-80.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.26
0.00
-0.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.03
396.73
-320.70
-80.84%
Equity Capital
39.06
27.28
11.78
43.18%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
19.46
29.09
-9.63
-33.10%
Diluted Earnings per share
19.46
29.09
-9.63
-33.10%
Operating Profit Margin (Excl OI)
20.52%
14.45%
0.00
6.07%
Gross Profit Margin
16.87%
15.12%
0.00
1.75%
PAT Margin
7.65%
9.45%
0.00
-1.80%
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 996.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.36% vs 9.48% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 76.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 116.49% vs 16.06% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.57 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 42.09% vs 41.35% in Sep 2023
Half Yearly - Interest
Interest 43.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.74% vs 95.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.52%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023