Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
2,959.67
1,669.92
1,331.72
597.88
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,959.67
1,669.92
1,331.72
597.88
Raw Material Cost
2,394.46
1,298.35
933.78
436.21
Purchase of Finished goods
158.92
69.95
157.85
44.17
(Increase) / Decrease In Stocks
-188.62
-24.08
-9.11
-8.57
Employee Cost
179.29
111.26
82.26
50.04
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
143.41
69.12
66.62
37.38
Total Expenditure (Excl Depreciation)
2,687.47
1,524.59
1,231.41
559.23
Operating Profit (PBDIT) excl Other Income
272.20
145.33
100.31
38.65
Other Income
15.25
9.62
3.22
1.61
Operating Profit (PBDIT)
287.45
154.95
103.53
40.26
Interest
55.76
35.97
30.34
13.84
Exceptional Items
0.00
0.00
0.00
0.03
Gross Profit (PBDT)
231.69
118.98
73.19
27.12
Depreciation
46.91
33.04
24.49
14.94
Profit Before Tax
184.77
85.95
48.69
12.18
Tax
40.23
20.52
11.42
2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
144.54
65.43
37.28
9.78
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
144.54
65.43
37.28
9.78
Share in Profit of Associates
-1.96
-0.08
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.56
65.35
37.28
9.78
Equity Capital
28.31
26.02
22.74
21.22
Face Value
1.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.45
7.05
6.0
2.57
Operating Profit Margin (Excl OI)
9.2%
8.7%
7.53%
6.46%
Gross Profit Margin
7.83%
7.12%
5.5%
4.54%
PAT Margin
4.88%
3.92%
2.8%
1.64%
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 77.23% vs 25.40% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 118.15% vs 75.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 87.30% vs 44.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 55.02% vs 18.56% 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 PG Electroplast With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,959.67
28,567.56
-25,607.89
-89.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,959.67
28,567.56
-25,607.89
-89.64%
Raw Material Cost
2,394.46
26,700.31
-24,305.85
-91.03%
Purchase of Finished goods
158.92
0.00
158.92
(Increase) / Decrease In Stocks
-188.62
-342.79
154.17
44.98%
Employee Cost
179.29
424.10
-244.81
-57.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
143.41
721.15
-577.74
-80.11%
Total Expenditure (Excl Depreciation)
2,687.47
27,502.77
-24,815.30
-90.23%
Operating Profit (PBDIT) excl Other Income
272.20
1,064.79
-792.59
-74.44%
Other Income
15.25
8.95
6.30
70.39%
Operating Profit (PBDIT)
287.45
1,073.74
-786.29
-73.23%
Interest
55.76
108.09
-52.33
-48.41%
Exceptional Items
0.00
209.61
-209.61
-100.00%
Gross Profit (PBDT)
231.69
1,175.26
-943.57
-80.29%
Depreciation
46.91
195.11
-148.20
-75.96%
Profit Before Tax
184.77
983.73
-798.96
-81.22%
Tax
40.23
226.14
-185.91
-82.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
144.54
754.01
-609.47
-80.83%
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
144.54
754.01
-609.47
-80.83%
Share in Profit of Associates
-1.96
13.62
-15.58
-114.39%
Minority Interest
0.00
17.17
-17.17
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.56
694.72
-552.16
-79.48%
Equity Capital
28.31
12.01
16.30
135.72%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.83%
4.11%
0.00
3.72%
PAT Margin
4.88%
2.64%
0.00
2.24%
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 2,959.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 77.23% vs 25.40% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 142.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 118.15% vs 75.30% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 87.30% vs 44.88% in Dec 2023
Nine Monthly - Interest
Interest 55.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.02% vs 18.56% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.20%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved 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."
