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
3,277.25
2,558.78
2,428.46
1,817.50
966.14
1,166.65
1,254.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,277.25
2,558.78
2,428.46
1,817.50
966.14
1,166.65
1,254.95
Raw Material Cost
1,379.45
1,174.19
1,222.40
833.08
486.13
522.37
517.01
Purchase of Finished goods
406.60
97.17
175.45
260.20
50.18
70.78
136.10
(Increase) / Decrease In Stocks
-62.84
18.52
-124.71
-111.95
-55.82
-66.41
-32.56
Employee Cost
617.94
485.31
419.01
331.76
235.74
295.56
240.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
-0.02
0.00
0.00
0.00
-0.02
238.91
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
649.71
557.28
543.59
403.57
220.61
288.58
88.41
Total Expenditure (Excl Depreciation)
2,990.88
2,332.45
2,235.74
1,716.66
936.84
1,110.86
1,188.16
Operating Profit (PBDIT) excl Other Income
286.37
226.33
192.72
100.84
29.30
55.79
66.79
Other Income
28.24
17.53
17.18
15.67
14.97
36.45
19.62
Operating Profit (PBDIT)
314.61
243.86
209.90
116.51
44.27
92.24
86.41
Interest
71.92
60.94
48.85
33.47
30.01
32.92
20.61
Exceptional Items
1.40
0.03
-4.31
6.50
12.90
0.03
-0.33
Gross Profit (PBDT)
244.09
182.95
156.74
89.32
27.16
59.35
65.47
Depreciation
54.54
45.31
36.82
35.65
32.77
30.33
19.99
Profit Before Tax
189.54
137.66
119.91
53.68
-5.61
29.01
45.49
Tax
23.75
17.51
20.24
12.07
-7.39
6.15
14.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.80
120.14
99.67
41.61
1.78
22.87
31.24
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
165.80
120.14
99.67
41.61
1.78
22.87
31.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.77
-0.51
1.36
0.36
1.63
-0.27
-0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.09
123.49
93.01
41.04
2.14
22.44
31.42
Equity Capital
22.96
21.78
21.66
21.66
21.66
21.66
21.66
Face Value
5.0
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
12.38
16.38
15.41
7.56
4.98
2.41
6.89
Operating Profit Margin (Excl OI)
8.74%
8.85%
7.94%
5.55%
3.03%
4.78%
5.32%
Gross Profit Margin
7.45%
7.15%
6.45%
4.91%
2.81%
5.09%
5.22%
PAT Margin
5.06%
4.7%
4.1%
2.29%
0.18%
1.96%
2.49%
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 28.08% vs 5.37% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 45.83% vs 32.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 26.53% vs 17.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.02% vs 24.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Pearl Global Ind With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,277.25
7,899.19
-4,621.94
-58.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,277.25
7,899.19
-4,621.94
-58.51%
Raw Material Cost
1,379.45
4,017.33
-2,637.88
-65.66%
Purchase of Finished goods
406.60
385.20
21.40
5.56%
(Increase) / Decrease In Stocks
-62.84
-128.20
65.36
50.98%
Employee Cost
617.94
859.65
-241.71
-28.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.00
0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
649.71
1,785.61
-1,135.90
-63.61%
Total Expenditure (Excl Depreciation)
2,990.88
6,919.59
-3,928.71
-56.78%
Operating Profit (PBDIT) excl Other Income
286.37
979.60
-693.23
-70.77%
Other Income
28.24
152.97
-124.73
-81.54%
Operating Profit (PBDIT)
314.61
1,132.57
-817.96
-72.22%
Interest
71.92
160.56
-88.64
-55.21%
Exceptional Items
1.40
0.00
1.40
Gross Profit (PBDT)
244.09
972.01
-727.92
-74.89%
Depreciation
54.54
280.55
-226.01
-80.56%
Profit Before Tax
189.54
691.87
-502.33
-72.60%
Tax
23.75
180.87
-157.12
-86.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
165.80
510.59
-344.79
-67.53%
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
165.80
510.59
-344.79
-67.53%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
-1.77
0.20
-1.97
-985.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.09
507.34
-327.25
-64.50%
Equity Capital
22.96
95.91
-72.95
-76.06%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.45%
12.31%
0.00
-4.86%
PAT Margin
5.06%
6.46%
0.00
-1.40%
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 3,277.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.08% vs 5.37% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 180.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.83% vs 32.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.53% vs 17.44% in Dec 2023
Nine Monthly - Interest
Interest 71.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.02% vs 24.75% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
