Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 32.60% vs 28.71% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 94.13% vs -0.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 71.98% vs 12.80% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 46.05% vs 34.85% 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 POCL Enterprises With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,077.74
2,299.39
-1,221.65
-53.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,077.74
2,299.39
-1,221.65
-53.13%
Raw Material Cost
686.06
2,122.21
-1,436.15
-67.67%
Purchase of Finished goods
311.02
0.00
311.02
(Increase) / Decrease In Stocks
-20.89
-3.33
-17.56
-527.33%
Employee Cost
16.86
37.77
-20.91
-55.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
40.44
62.39
-21.95
-35.18%
Total Expenditure (Excl Depreciation)
1,033.49
2,219.04
-1,185.55
-53.43%
Operating Profit (PBDIT) excl Other Income
44.25
80.35
-36.10
-44.93%
Other Income
0.27
11.94
-11.67
-97.74%
Operating Profit (PBDIT)
44.52
92.29
-47.77
-51.76%
Interest
14.24
26.22
-11.98
-45.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30.28
66.07
-35.79
-54.17%
Depreciation
1.73
12.63
-10.90
-86.30%
Profit Before Tax
28.54
53.44
-24.90
-46.59%
Tax
7.03
11.96
-4.93
-41.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.51
41.48
-19.97
-48.14%
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
21.51
41.48
-19.97
-48.14%
Equity Capital
5.58
22.02
-16.44
-74.66%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
4.11%
3.49%
0.00
0.62%
Gross Profit Margin
2.81%
2.87%
0.00
-0.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,077.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.60% vs 28.71% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 21.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 94.13% vs -0.27% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.98% vs 12.80% in Dec 2023
Nine Monthly - Interest
Interest 14.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.05% vs 34.85% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
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
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