Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
256.43
173.81
157.33
121.32
59.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
256.43
173.81
157.33
121.32
59.31
Raw Material Cost
90.49
85.56
78.72
43.62
38.17
Purchase of Finished goods
21.11
12.97
8.43
4.73
11.78
(Increase) / Decrease In Stocks
8.54
-21.16
-14.08
2.09
-25.62
Employee Cost
28.03
22.64
15.66
10.94
8.51
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.34
34.99
29.06
25.73
14.40
Total Expenditure (Excl Depreciation)
187.51
135.00
117.79
87.11
47.24
Operating Profit (PBDIT) excl Other Income
68.92
38.81
39.54
34.21
12.07
Other Income
3.87
2.79
7.47
1.61
0.69
Operating Profit (PBDIT)
72.79
41.60
47.01
35.82
12.76
Interest
4.72
3.18
4.59
5.83
8.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.07
38.42
42.42
29.99
4.21
Depreciation
11.13
9.97
8.32
7.75
7.23
Profit Before Tax
56.93
28.47
34.11
22.24
-3.02
Tax
16.24
7.93
9.87
5.51
-0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.70
20.52
24.23
16.73
-2.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
40.70
20.52
24.23
16.73
-2.69
Share in Profit of Associates
-0.04
-0.09
-0.12
0.00
0.00
Minority Interest
0.71
0.06
0.02
0.09
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.75
22.09
25.31
16.74
-2.73
Equity Capital
40.29
39.00
39.00
39.00
28.41
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.74
1.71
2.5
1.98
-0.9
Operating Profit Margin (Excl OI)
26.88%
22.33%
25.13%
28.2%
20.35%
Gross Profit Margin
26.55%
22.1%
26.96%
24.72%
7.1%
PAT Margin
15.87%
11.81%
15.4%
13.79%
-4.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 47.53% vs 10.47% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 98.05% vs -12.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 77.58% vs -1.85% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 48.43% vs -30.72% 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 Paras Defence With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
256.43
1,023.13
-766.70
-74.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.43
1,023.13
-766.70
-74.94%
Raw Material Cost
90.49
472.92
-382.43
-80.87%
Purchase of Finished goods
21.11
0.00
21.11
(Increase) / Decrease In Stocks
8.54
-2.54
11.08
436.22%
Employee Cost
28.03
233.75
-205.72
-88.01%
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
39.34
198.62
-159.28
-80.19%
Total Expenditure (Excl Depreciation)
187.51
902.75
-715.24
-79.23%
Operating Profit (PBDIT) excl Other Income
68.92
120.38
-51.46
-42.75%
Other Income
3.87
10.22
-6.35
-62.13%
Operating Profit (PBDIT)
72.79
130.60
-57.81
-44.26%
Interest
4.72
42.74
-38.02
-88.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.07
87.86
-19.79
-22.52%
Depreciation
11.13
52.04
-40.91
-78.61%
Profit Before Tax
56.93
35.82
21.11
58.93%
Tax
16.24
8.87
7.37
83.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.70
26.95
13.75
51.02%
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
40.70
26.95
13.75
51.02%
Share in Profit of Associates
-0.04
0.00
-0.04
Minority Interest
0.71
0.00
0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.75
26.95
16.80
62.34%
Equity Capital
40.29
6.79
33.50
493.37%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
26.55%
8.59%
0.00
17.96%
PAT Margin
15.87%
2.63%
0.00
13.24%
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 256.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 47.53% vs 10.47% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 43.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 98.05% vs -12.72% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 77.58% vs -1.85% in Dec 2023
Nine Monthly - Interest
Interest 4.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.43% vs -30.72% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.88%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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