Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,481.50
3,200.93
2,768.43
2,268.63
1,261.21
2,067.56
1,768.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,481.50
3,200.93
2,768.43
2,268.63
1,261.21
2,067.56
1,768.76
Raw Material Cost
605.92
557.20
667.70
764.24
198.95
346.07
256.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
6.60
2.30
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
273.51
270.78
240.36
186.05
130.25
139.86
119.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,727.43
3,550.56
2,661.46
1,700.22
1,405.52
2,455.52
1,934.22
Selling and Distribution Expenses
-1,863.72
-1,775.29
-1,330.73
-850.11
-702.76
-1,227.76
-967.11
Other Expenses
223.51
144.95
113.42
95.32
72.99
92.80
89.04
Total Expenditure (Excl Depreciation)
2,966.65
2,748.20
2,352.21
1,895.72
1,104.95
1,813.09
1,433.89
Operating Profit (PBDIT) excl Other Income
514.85
452.73
416.22
372.91
156.26
254.47
334.87
Other Income
140.84
57.72
90.35
74.83
66.30
142.22
93.45
Operating Profit (PBDIT)
655.69
510.45
506.57
447.74
222.56
396.69
428.32
Interest
243.58
269.01
309.83
315.09
285.72
195.91
218.59
Exceptional Items
-64.47
30.20
-0.06
-13.16
0.00
0.00
119.40
Gross Profit (PBDT)
347.64
283.61
188.99
119.49
-63.16
200.78
329.13
Depreciation
73.84
68.59
63.42
61.06
51.78
49.45
36.45
Profit Before Tax
273.81
215.02
125.57
58.43
-114.94
151.33
292.68
Tax
72.36
54.35
44.87
23.38
12.05
46.16
42.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.45
160.67
80.70
35.05
-126.99
105.17
250.51
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
-11.97
7.69
0.00
0.00
0.00
0.00
Net Profit
201.45
148.70
88.39
35.05
-126.99
105.17
250.51
Share in Profit of Associates
8.24
1.20
2.83
-1.18
-22.91
-14.25
-1.51
Minority Interest
0.10
-0.29
0.00
0.00
0.00
-3.92
-1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.31
150.18
91.22
33.87
-149.90
87.00
247.98
Equity Capital
84.44
77.36
51.57
47.92
43.00
38.76
16.42
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.92
0.87
0.46
0.58
-0.86
0.43
0.66
Operating Profit Margin (Excl OI)
14.79%
14.14%
15.03%
16.44%
12.39%
12.31%
18.93%
Gross Profit Margin
9.99%
8.86%
6.83%
5.27%
-5.01%
9.71%
18.61%
PAT Margin
5.79%
5.02%
2.92%
1.54%
-10.07%
5.09%
14.16%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.77% vs 15.62% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 37.38% vs 64.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.72% vs 8.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.45% vs -13.17% 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 Patel Engineerin With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,481.50
0
3,481.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,481.50
0
3,481.50
Raw Material Cost
605.92
0
605.92
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
273.51
0
273.51
Power Cost
0.00
0
0.00
Manufacturing Expenses
3,727.43
0
3,727.43
Selling and Distribution Expenses
-1,863.72
0
-1,863.72
Other Expenses
223.51
0.00
223.51
Total Expenditure (Excl Depreciation)
2,966.65
0
2,966.65
Operating Profit (PBDIT) excl Other Income
514.85
0.00
514.85
Other Income
140.84
0
140.84
Operating Profit (PBDIT)
655.69
0
655.69
Interest
243.58
0
243.58
Exceptional Items
-64.47
0
-64.47
Gross Profit (PBDT)
347.64
0
347.64
Depreciation
73.84
0
73.84
Profit Before Tax
273.81
0
273.81
Tax
72.36
0
72.36
Provisions and contingencies
0.00
0
0.00
Profit After Tax
201.45
0
201.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
201.45
0
201.45
Share in Profit of Associates
8.24
0
8.24
Minority Interest
0.10
0
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.31
0
206.31
Equity Capital
84.44
0
84.44
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
9.99%
0%
0.00
9.99%
PAT Margin
5.79%
0%
0.00
5.79%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,481.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.77% vs 15.62% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 206.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.38% vs 64.63% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 514.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.72% vs 8.77% in Dec 2023
Nine Monthly - Interest
Interest 243.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.45% vs -13.17% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.79%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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