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
2,909.75
5,765.42
5,313.29
3,966.26
1,986.38
4,056.86
3,950.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,909.75
5,765.42
5,313.29
3,966.26
1,986.38
4,056.86
3,950.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2,691.77
5,527.68
5,138.14
3,834.75
1,905.91
3,963.98
3,887.58
(Increase) / Decrease In Stocks
-5.02
-5.47
-8.40
-3.28
1.11
-3.40
-1.41
Employee Cost
49.32
41.24
30.16
21.53
17.10
19.19
18.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.43
112.71
89.67
64.89
33.21
49.66
33.80
Total Expenditure (Excl Depreciation)
2,805.49
5,676.15
5,249.57
3,917.89
1,957.33
4,029.43
3,938.40
Operating Profit (PBDIT) excl Other Income
104.26
89.27
63.72
48.37
29.05
27.43
11.73
Other Income
3.73
6.11
1.26
2.94
6.44
4.66
10.27
Operating Profit (PBDIT)
107.99
95.38
64.98
51.31
35.49
32.09
22.00
Interest
42.13
30.36
13.55
7.76
2.26
1.87
0.66
Exceptional Items
1.26
-0.31
0.00
-0.82
0.00
-1.42
0.00
Gross Profit (PBDT)
67.12
64.71
51.43
42.90
33.23
28.80
21.34
Depreciation
4.88
4.20
2.76
2.35
2.19
2.39
2.51
Profit Before Tax
62.24
60.52
48.68
40.55
31.04
26.41
18.83
Tax
15.09
15.23
13.11
10.20
6.61
7.24
2.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.14
45.29
35.57
30.35
24.43
19.17
16.68
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
47.14
45.29
35.57
30.35
24.43
19.17
16.68
Share in Profit of Associates
0.00
0.00
0.01
0.00
-0.43
-0.11
0.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.14
45.29
35.58
30.35
24.00
19.06
16.81
Equity Capital
3.08
3.08
1.03
1.03
1.03
1.03
1.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
57.47
55.41
119.15
109.37
93.51
72.05
46.64
Operating Profit Margin (Excl OI)
3.58%
1.55%
1.2%
1.22%
1.46%
0.68%
0.3%
Gross Profit Margin
2.31%
1.12%
0.97%
1.08%
1.67%
0.71%
0.54%
PAT Margin
1.62%
0.79%
0.67%
0.77%
1.23%
0.47%
0.42%
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 -49.53% vs 8.51% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 4.08% vs 27.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 16.79% vs 40.10% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 38.77% vs 124.06% 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 Paul Merchants With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,909.75
0
2,909.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,909.75
0
2,909.75
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
2,691.77
0
2,691.77
(Increase) / Decrease In Stocks
-5.02
0
-5.02
Employee Cost
49.32
0
49.32
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
69.43
0.00
69.43
Total Expenditure (Excl Depreciation)
2,805.49
0
2,805.49
Operating Profit (PBDIT) excl Other Income
104.26
0.00
104.26
Other Income
3.73
0
3.73
Operating Profit (PBDIT)
107.99
0
107.99
Interest
42.13
0
42.13
Exceptional Items
1.26
0
1.26
Gross Profit (PBDT)
67.12
0
67.12
Depreciation
4.88
0
4.88
Profit Before Tax
62.24
0
62.24
Tax
15.09
0
15.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
47.14
0
47.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
47.14
0
47.14
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.14
0
47.14
Equity Capital
3.08
0
3.08
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
2.31%
0%
0.00
2.31%
PAT Margin
1.62%
0%
0.00
1.62%
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 2,909.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -49.53% vs 8.51% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 47.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.08% vs 27.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.79% vs 40.10% in Dec 2023
Nine Monthly - Interest
Interest 42.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.77% vs 124.06% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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