Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,922.56
1,687.63
1,435.08
1,130.39
966.95
950.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,922.56
1,687.63
1,435.08
1,130.39
966.95
950.79
Raw Material Cost
1,258.43
1,113.17
977.28
736.54
630.23
599.51
Purchase of Finished goods
58.48
52.11
44.96
35.35
38.10
50.91
(Increase) / Decrease In Stocks
13.80
-9.57
-20.46
7.11
-14.16
10.04
Employee Cost
222.32
196.33
172.08
148.40
117.94
125.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
136.69
136.65
94.13
73.32
72.21
105.89
Total Expenditure (Excl Depreciation)
1,689.71
1,488.70
1,268.00
1,000.72
844.31
892.15
Operating Profit (PBDIT) excl Other Income
232.85
198.93
167.08
129.67
122.64
58.64
Other Income
12.30
8.81
2.70
7.33
6.75
3.69
Operating Profit (PBDIT)
245.15
207.74
169.78
137.00
129.39
62.33
Interest
7.96
14.47
13.42
22.04
33.76
22.43
Exceptional Items
0.00
0.00
9.75
0.00
0.00
0.00
Gross Profit (PBDT)
237.19
193.27
166.11
114.96
95.63
39.90
Depreciation
63.40
61.96
60.67
61.94
71.44
71.65
Profit Before Tax
173.77
131.30
105.42
53.02
24.18
-31.77
Tax
41.69
32.19
10.54
15.06
9.75
-1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.08
99.11
94.88
37.96
14.43
-30.06
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
25.67
-90.01
Net Profit
132.08
99.11
94.88
37.96
40.10
-120.07
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.08
99.11
94.88
37.96
40.10
-120.07
Equity Capital
12.19
12.19
12.19
12.19
9.48
9.48
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.4
2.79
2.2
1.42
2.01
-3.62
Operating Profit Margin (Excl OI)
12.11%
11.79%
11.64%
11.47%
12.68%
6.17%
Gross Profit Margin
12.34%
11.45%
11.57%
10.17%
9.89%
4.2%
PAT Margin
6.87%
5.87%
6.61%
3.36%
1.49%
-3.16%
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 13.92% vs 17.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 33.27% vs 4.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.05% vs 19.06% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -44.99% vs 7.82% 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 Pricol Ltd With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,922.56
2,819.08
-896.52
-31.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,922.56
2,819.08
-896.52
-31.80%
Raw Material Cost
1,258.43
1,622.67
-364.24
-22.45%
Purchase of Finished goods
58.48
0.00
58.48
(Increase) / Decrease In Stocks
13.80
10.85
2.95
27.19%
Employee Cost
222.32
410.07
-187.75
-45.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.02
-200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
136.69
319.53
-182.84
-57.22%
Total Expenditure (Excl Depreciation)
1,689.71
2,363.13
-673.42
-28.50%
Operating Profit (PBDIT) excl Other Income
232.85
455.95
-223.10
-48.93%
Other Income
12.30
81.08
-68.78
-84.83%
Operating Profit (PBDIT)
245.15
537.03
-291.88
-54.35%
Interest
7.96
4.30
3.66
85.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
237.19
532.73
-295.54
-55.48%
Depreciation
63.40
92.25
-28.85
-31.27%
Profit Before Tax
173.77
440.49
-266.72
-60.55%
Tax
41.69
106.48
-64.79
-60.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
132.08
334.01
-201.93
-60.46%
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
132.08
334.01
-201.93
-60.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.08
334.01
-201.93
-60.46%
Equity Capital
12.19
9.48
2.71
28.59%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.34%
18.90%
0.00
-6.56%
PAT Margin
6.87%
11.85%
0.00
-4.98%
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 1,922.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.92% vs 17.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 132.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.27% vs 4.46% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.05% vs 19.06% in Dec 2023
Nine Monthly - Interest
Interest 7.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -44.99% vs 7.82% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.11%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023