Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
10,326.19
9,332.38
9,696.78
5,959.97
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
10,326.19
9,332.38
9,696.78
5,959.97
Raw Material Cost
6,184.08
6,071.49
7,542.06
3,795.08
Purchase of Finished goods
1,514.28
1,039.59
139.30
1,042.44
(Increase) / Decrease In Stocks
22.90
237.74
-51.98
-134.18
Employee Cost
180.18
171.91
158.54
100.38
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
1,515.98
1,311.72
1,198.48
577.53
Total Expenditure (Excl Depreciation)
9,417.42
8,832.45
8,986.40
5,381.25
Operating Profit (PBDIT) excl Other Income
908.77
499.93
710.38
578.72
Other Income
69.27
38.81
21.39
13.72
Operating Profit (PBDIT)
978.04
538.74
731.77
592.44
Interest
259.19
270.76
211.48
43.07
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
718.85
267.98
520.29
549.37
Depreciation
188.68
152.86
124.68
67.09
Profit Before Tax
530.23
115.12
395.12
482.28
Tax
137.69
36.18
101.40
120.12
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
392.48
78.94
294.21
362.16
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
392.48
78.94
294.21
362.16
Share in Profit of Associates
-0.89
-0.53
-0.01
0.62
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
391.59
78.41
294.20
362.78
Equity Capital
814.78
814.50
814.50
575.45
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.94
1.34
2.21
2.22
Operating Profit Margin (Excl OI)
8.8%
5.36%
7.33%
9.71%
Gross Profit Margin
6.96%
2.87%
5.37%
9.22%
PAT Margin
3.8%
0.85%
3.03%
6.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.65% vs -3.76% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 399.41% vs -73.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 81.78% vs -29.62% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -4.27% vs 28.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Paradeep Phosph. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
10,326.19
7,607.07
2,719.12
35.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,326.19
7,607.07
2,719.12
35.74%
Raw Material Cost
6,184.08
4,230.88
1,953.20
46.17%
Purchase of Finished goods
1,514.28
661.39
852.89
128.95%
(Increase) / Decrease In Stocks
22.90
7.89
15.01
190.24%
Employee Cost
180.18
467.93
-287.75
-61.49%
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
1,515.98
794.25
721.73
90.87%
Total Expenditure (Excl Depreciation)
9,417.42
6,162.34
3,255.08
52.82%
Operating Profit (PBDIT) excl Other Income
908.77
1,444.73
-535.96
-37.10%
Other Income
69.27
31.18
38.09
122.16%
Operating Profit (PBDIT)
978.04
1,475.91
-497.87
-33.73%
Interest
259.19
311.89
-52.70
-16.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
718.85
1,164.02
-445.17
-38.24%
Depreciation
188.68
294.73
-106.05
-35.98%
Profit Before Tax
530.23
869.29
-339.06
-39.00%
Tax
137.69
202.48
-64.79
-32.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
392.48
666.81
-274.33
-41.14%
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
392.48
666.81
-274.33
-41.14%
Share in Profit of Associates
-0.89
0.00
-0.89
Minority Interest
0.00
-5.70
5.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
391.59
656.35
-264.76
-40.34%
Equity Capital
814.78
126.24
688.54
545.42%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
6.96%
15.30%
0.00
-8.34%
PAT Margin
3.80%
8.77%
0.00
-4.97%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 10,326.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.65% vs -3.76% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 391.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 399.41% vs -73.35% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 908.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 81.78% vs -29.62% in Dec 2023
Nine Monthly - Interest
Interest 259.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.27% vs 28.03% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.80%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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