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'16
Net Sales
5,064.57
6,049.71
5,651.23
4,982.02
3,923.30
4,255.88
1,701.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,064.57
6,049.71
5,651.23
4,982.02
3,923.30
4,255.88
1,701.22
Raw Material Cost
2,752.67
4,025.96
3,734.59
3,108.79
2,336.76
855.11
635.57
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
13.37
Employee Cost
286.19
281.51
289.51
288.07
221.82
222.96
88.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
3,412.89
109.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-1,706.45
322.47
Other Expenses
321.99
473.93
437.69
531.05
366.76
439.22
61.63
Total Expenditure (Excl Depreciation)
3,360.85
4,781.40
4,461.79
3,927.91
2,925.34
3,223.73
1,230.60
Operating Profit (PBDIT) excl Other Income
1,703.72
1,268.31
1,189.44
1,054.11
997.96
1,032.15
470.62
Other Income
109.26
57.52
56.94
67.67
87.77
145.52
70.52
Operating Profit (PBDIT)
1,812.98
1,325.83
1,246.38
1,121.78
1,085.73
1,177.67
541.14
Interest
618.52
477.53
336.75
313.78
324.37
321.02
232.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,194.46
848.30
909.63
808.00
761.36
856.65
308.80
Depreciation
153.90
132.46
196.49
310.72
274.58
275.13
175.12
Profit Before Tax
1,040.56
715.84
713.14
497.28
486.77
581.51
133.67
Tax
300.58
202.31
200.67
174.57
146.29
126.93
-27.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
739.97
513.53
512.47
322.72
340.48
454.58
161.58
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
739.97
513.53
512.47
322.72
340.48
454.58
161.58
Share in Profit of Associates
0.00
0.00
0.00
10.52
6.06
4.92
-9.68
Minority Interest
-0.03
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
740.01
513.53
512.47
333.24
346.54
459.49
140.10
Equity Capital
51.31
51.31
51.31
51.31
51.31
51.31
51.31
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
2,851.69
2,423.12
0.00
Diluted Earnings per share
3.17
7.21
5.45
3.23
6.87
2.61
2.31
Operating Profit Margin (Excl OI)
33.64%
20.96%
21.05%
21.16%
25.44%
24.25%
27.66%
Gross Profit Margin
23.58%
14.02%
16.1%
16.22%
19.41%
20.13%
18.15%
PAT Margin
14.61%
8.49%
9.07%
6.48%
8.68%
10.68%
9.5%
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 -16.28% vs 7.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 44.10% vs 0.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 34.33% vs 6.63% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 29.52% vs 41.81% 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 PNC Infratech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,064.57
7,347.51
-2,282.94
-31.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,064.57
7,347.51
-2,282.94
-31.07%
Raw Material Cost
2,752.67
433.55
2,319.12
534.91%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
34.62
-34.62
-100.00%
Employee Cost
286.19
220.10
66.09
30.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
9,877.83
-9,877.83
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
321.99
64.91
257.08
396.06%
Total Expenditure (Excl Depreciation)
3,360.85
6,764.19
-3,403.34
-50.31%
Operating Profit (PBDIT) excl Other Income
1,703.72
583.32
1,120.40
192.07%
Other Income
109.26
268.27
-159.01
-59.27%
Operating Profit (PBDIT)
1,812.98
851.59
961.39
112.89%
Interest
618.52
156.83
461.69
294.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,194.46
694.76
499.70
71.92%
Depreciation
153.90
85.75
68.15
79.48%
Profit Before Tax
1,040.56
616.35
424.21
68.83%
Tax
300.58
159.92
140.66
87.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
739.97
449.09
290.88
64.77%
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
739.97
449.09
290.88
64.77%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
-0.03
-0.47
0.44
93.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
740.01
516.56
223.45
43.26%
Equity Capital
51.31
188.10
-136.79
-72.72%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.58%
9.46%
0.00
14.12%
PAT Margin
14.61%
6.11%
0.00
8.50%
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 5,064.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.28% vs 7.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 740.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.10% vs 0.21% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,703.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.33% vs 6.63% in Dec 2023
Nine Monthly - Interest
Interest 618.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.52% vs 41.81% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.64%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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