Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
4,897.91
2,017.20
Other Operating Income
0.00
0.00
Total Operating income
4,897.91
2,017.20
Raw Material Cost
2,703.49
1,566.02
Purchase of Finished goods
461.45
129.15
(Increase) / Decrease In Stocks
-96.15
-186.72
Employee Cost
81.33
40.17
Power Cost
0.00
0.00
Manufacturing Expenses
63.82
40.87
Selling and Distribution Expenses
0.00
0.00
Other Expenses
431.61
134.41
Total Expenditure (Excl Depreciation)
3,645.55
1,723.90
Operating Profit (PBDIT) excl Other Income
1,252.36
293.30
Other Income
73.86
15.56
Operating Profit (PBDIT)
1,326.22
308.86
Interest
134.27
75.99
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,191.95
232.87
Depreciation
320.91
59.05
Profit Before Tax
871.16
173.72
Tax
212.55
47.41
Provisions and contingencies
0.00
0.00
Profit After Tax
658.48
126.42
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
658.48
126.42
Share in Profit of Associates
0.85
0.99
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
659.33
127.41
Equity Capital
45.08
26.35
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
5.66
1.03
Operating Profit Margin (Excl OI)
25.57%
14.54%
Gross Profit Margin
24.34%
11.54%
PAT Margin
13.44%
6.27%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.09%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 1,218.80%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 831.56%
Interest
YoY Growth in nine months ended Dec 2024 is -67.34%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Premier Energies With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,897.91
10,440.57
-5,542.66
-53.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,897.91
10,440.57
-5,542.66
-53.09%
Raw Material Cost
2,703.49
5,853.62
-3,150.13
-53.82%
Purchase of Finished goods
461.45
1,009.11
-547.66
-54.27%
(Increase) / Decrease In Stocks
-96.15
717.78
-813.93
-113.40%
Employee Cost
81.33
215.25
-133.92
-62.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
63.82
447.95
-384.13
-85.75%
Selling and Distribution Expenses
0.00
397.81
-397.81
-100.00%
Other Expenses
431.61
-0.01
431.62
4,316,200.00%
Total Expenditure (Excl Depreciation)
3,645.55
8,641.51
-4,995.96
-57.81%
Operating Profit (PBDIT) excl Other Income
1,252.36
1,799.06
-546.70
-30.39%
Other Income
73.86
264.58
-190.72
-72.08%
Operating Profit (PBDIT)
1,326.22
2,063.64
-737.42
-35.73%
Interest
134.27
95.38
38.89
40.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,191.95
1,968.26
-776.31
-39.44%
Depreciation
320.91
249.08
71.83
28.84%
Profit Before Tax
871.16
1,719.18
-848.02
-49.33%
Tax
212.55
435.52
-222.97
-51.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
658.48
1,283.66
-625.18
-48.70%
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
658.48
1,283.66
-625.18
-48.70%
Share in Profit of Associates
0.85
0.00
0.85
Minority Interest
0.00
-6.80
6.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
659.33
1,248.48
-589.15
-47.19%
Equity Capital
45.08
287.28
-242.20
-84.31%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.34%
18.85%
0.00
5.49%
PAT Margin
13.44%
12.29%
0.00
1.15%
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 850.08 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 46.29 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.46 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 4.05 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
in Dec 2024Figures in Rs %