Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
562.89
510.55
409.06
408.14
336.60
254.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
562.89
510.55
409.06
408.14
336.60
254.12
Raw Material Cost
180.78
187.90
165.63
155.35
151.45
135.51
Purchase of Finished goods
0.00
0.00
1.29
5.46
0.00
0.00
(Increase) / Decrease In Stocks
47.10
53.00
55.86
80.07
46.60
40.05
Employee Cost
29.63
21.65
19.45
15.20
11.93
9.72
Power Cost
23.04
26.44
29.19
20.12
10.84
11.95
Manufacturing Expenses
-0.02
-0.00
0.00
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.80
0.00
0.00
Other Expenses
164.89
138.23
90.91
80.21
70.24
37.23
Total Expenditure (Excl Depreciation)
445.42
427.22
362.33
357.20
291.05
234.46
Operating Profit (PBDIT) excl Other Income
117.47
83.33
46.73
50.94
45.55
19.66
Other Income
4.31
0.21
0.30
0.39
0.17
15.22
Operating Profit (PBDIT)
121.78
83.54
47.03
51.33
45.72
34.88
Interest
18.82
11.50
10.68
11.16
12.70
11.30
Exceptional Items
0.00
29.39
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.96
101.43
36.35
40.17
33.02
23.58
Depreciation
14.50
14.16
11.62
10.92
10.07
9.84
Profit Before Tax
88.45
87.26
24.71
29.26
22.93
13.74
Tax
25.55
19.91
6.38
7.11
6.49
4.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.90
67.35
18.33
22.15
16.45
9.54
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
62.90
67.35
18.33
22.15
16.45
9.54
Share in Profit of Associates
-0.42
-0.94
-0.70
0.67
-0.90
11.54
Minority Interest
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
Consolidated Net Profit
62.48
66.42
17.61
22.82
15.55
21.08
Equity Capital
94.34
94.66
94.66
94.66
94.66
94.34
Face Value
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
Diluted Earnings per share
2.63
4.69
0.7
0.02
0.26
0.48
Operating Profit Margin (Excl OI)
20.87%
16.32%
11.42%
12.48%
13.53%
7.74%
Gross Profit Margin
18.29%
19.87%
8.89%
9.84%
9.81%
9.28%
PAT Margin
11.17%
13.19%
4.48%
5.43%
4.89%
3.75%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.25% vs 24.81% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -5.93% vs 277.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 40.97% vs 78.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 63.65% vs 7.68% 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 Piccadily Agro With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
562.89
8,223.00
-7,660.11
-93.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
562.89
8,223.00
-7,660.11
-93.15%
Raw Material Cost
180.78
5,726.10
-5,545.32
-96.84%
Purchase of Finished goods
0.00
61.10
-61.10
-100.00%
(Increase) / Decrease In Stocks
47.10
1,207.20
-1,160.10
-96.10%
Employee Cost
29.63
156.70
-127.07
-81.09%
Power Cost
23.04
0.00
23.04
Manufacturing Expenses
-0.02
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
164.89
762.30
-597.41
-78.37%
Total Expenditure (Excl Depreciation)
445.42
7,913.40
-7,467.98
-94.37%
Operating Profit (PBDIT) excl Other Income
117.47
309.60
-192.13
-62.06%
Other Income
4.31
65.30
-60.99
-93.40%
Operating Profit (PBDIT)
121.78
374.90
-253.12
-67.52%
Interest
18.82
619.10
-600.28
-96.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.96
-244.20
347.16
142.16%
Depreciation
14.50
209.30
-194.80
-93.07%
Profit Before Tax
88.45
-453.50
541.95
119.50%
Tax
25.55
-60.50
86.05
142.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.90
-393.00
455.90
116.01%
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
62.90
-393.00
455.90
116.01%
Share in Profit of Associates
-0.42
0.00
-0.42
Minority Interest
0.00
1.40
-1.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.48
-391.40
453.88
115.96%
Equity Capital
94.34
212.80
-118.46
-55.67%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.29%
-2.97%
0.00
21.26%
PAT Margin
11.17%
-4.78%
0.00
15.95%
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 562.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.25% vs 24.81% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 62.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.93% vs 277.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.97% vs 78.32% in Dec 2023
Nine Monthly - Interest
Interest 18.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 63.65% vs 7.68% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.87%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023