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
667.45
526.78
566.35
445.85
202.96
304.91
317.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
667.45
526.78
566.35
445.85
202.96
304.91
317.53
Raw Material Cost
226.52
182.30
234.52
194.79
56.69
86.23
90.92
Purchase of Finished goods
0.29
0.45
0.56
0.53
0.31
2.16
1.78
(Increase) / Decrease In Stocks
5.20
7.18
-5.29
-46.64
0.95
4.17
4.79
Employee Cost
71.29
52.11
45.04
39.83
25.10
33.07
30.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
0.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
139.43
116.75
153.80
128.54
56.77
76.35
95.99
Total Expenditure (Excl Depreciation)
442.73
358.80
428.63
317.05
139.82
201.98
224.30
Operating Profit (PBDIT) excl Other Income
224.72
167.98
137.72
128.80
63.14
102.93
93.23
Other Income
17.73
9.16
2.24
1.70
2.53
4.77
7.38
Operating Profit (PBDIT)
242.45
177.14
139.96
130.50
65.67
107.70
100.61
Interest
26.71
30.35
31.03
27.17
15.27
17.08
19.61
Exceptional Items
0.23
-1.83
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
215.74
146.79
108.93
103.33
50.40
90.62
81.00
Depreciation
32.50
31.98
31.36
28.33
15.80
17.67
15.77
Profit Before Tax
183.24
114.81
77.58
75.00
34.59
72.95
65.22
Tax
54.82
41.13
22.45
16.80
10.09
5.40
11.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.42
73.69
55.12
58.19
24.50
67.54
54.19
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
0.23
-1.83
0.00
0.00
0.00
0.00
0.00
Net Profit
128.65
71.85
55.12
58.19
24.50
67.54
54.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
128.65
71.85
55.12
58.19
24.50
67.54
54.19
Equity Capital
6.20
6.20
6.20
6.20
6.20
6.20
6.20
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
0.00
0.00
0.00
Diluted Earnings per share
16.32
6.85
0.85
10.89
4.14
2.12
8.38
Operating Profit Margin (Excl OI)
33.67%
31.89%
24.32%
28.89%
31.11%
33.76%
29.36%
Gross Profit Margin
32.32%
27.87%
19.23%
23.18%
24.83%
29.72%
25.51%
PAT Margin
19.24%
13.99%
9.73%
13.05%
12.07%
22.15%
17.07%
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 26.70% vs -6.99% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 79.05% vs 30.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 33.78% vs 21.97% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -11.99% vs -2.19% 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 Pokarna With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
667.45
1,345.61
-678.16
-50.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
667.45
1,345.61
-678.16
-50.40%
Raw Material Cost
226.52
208.98
17.54
8.39%
Purchase of Finished goods
0.29
478.12
-477.83
-99.94%
(Increase) / Decrease In Stocks
5.20
-61.06
66.26
108.52%
Employee Cost
71.29
183.87
-112.58
-61.23%
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
139.43
343.99
-204.56
-59.47%
Total Expenditure (Excl Depreciation)
442.73
1,153.90
-711.17
-61.63%
Operating Profit (PBDIT) excl Other Income
224.72
191.71
33.01
17.22%
Other Income
17.73
45.37
-27.64
-60.92%
Operating Profit (PBDIT)
242.45
237.08
5.37
2.27%
Interest
26.71
5.81
20.90
359.72%
Exceptional Items
0.23
0.00
0.23
Gross Profit (PBDT)
215.74
231.27
-15.53
-6.72%
Depreciation
32.50
30.02
2.48
8.26%
Profit Before Tax
183.24
201.25
-18.01
-8.95%
Tax
54.82
38.81
16.01
41.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
128.42
162.44
-34.02
-20.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.23
0.00
0.23
Net Profit
128.65
162.44
-33.79
-20.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.48
0.48
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.65
160.85
-32.20
-20.02%
Equity Capital
6.20
6.45
-0.25
-3.88%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
32.32%
17.19%
0.00
15.13%
PAT Margin
19.24%
12.07%
0.00
7.17%
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 667.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.70% vs -6.99% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 128.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 79.05% vs 30.35% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.78% vs 21.97% in Dec 2023
Nine Monthly - Interest
Interest 26.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.99% vs -2.19% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.67%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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