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
1,487.64
1,267.88
1,209.11
1,026.87
923.45
1,015.00
899.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,487.64
1,267.88
1,209.11
1,026.87
923.45
1,015.00
899.49
Raw Material Cost
853.29
724.13
906.02
705.19
589.24
651.33
658.62
Purchase of Finished goods
1.48
2.25
0.54
1.19
2.32
1.05
0.00
(Increase) / Decrease In Stocks
-63.76
7.55
-189.12
-94.19
-41.84
-30.11
-79.28
Employee Cost
62.97
54.74
59.53
56.24
52.95
46.59
49.13
Power Cost
114.33
102.68
38.69
0.00
0.00
0.00
51.12
Manufacturing Expenses
-0.01
0.01
0.01
0.02
0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
201.95
142.55
239.61
212.16
185.77
183.11
95.53
Total Expenditure (Excl Depreciation)
1,170.25
1,033.91
1,055.28
880.61
788.45
851.96
775.12
Operating Profit (PBDIT) excl Other Income
317.39
233.97
153.83
146.26
135.00
163.04
124.37
Other Income
9.36
18.72
18.26
23.72
15.57
21.32
1.40
Operating Profit (PBDIT)
326.75
252.69
172.09
169.98
150.57
184.36
125.77
Interest
65.31
72.88
45.20
15.85
19.54
22.44
18.85
Exceptional Items
0.00
0.00
0.00
-7.36
0.00
25.00
-10.54
Gross Profit (PBDT)
261.44
179.81
126.89
146.77
131.03
186.92
96.38
Depreciation
96.84
93.86
77.14
54.69
53.39
40.49
34.82
Profit Before Tax
164.60
85.95
49.77
92.09
77.62
146.44
61.56
Tax
43.82
22.39
13.68
24.62
20.59
35.45
20.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.77
63.56
36.09
67.47
57.04
110.99
41.42
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
120.77
63.56
36.09
67.47
57.04
110.99
41.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
0.35
-0.05
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
120.47
63.88
35.90
67.47
57.04
110.99
41.42
Equity Capital
39.06
39.06
39.06
39.06
39.06
39.06
39.06
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
11.38
7.37
1.46
6.39
4.82
8.08
17.99
Operating Profit Margin (Excl OI)
21.34%
18.45%
12.72%
14.24%
14.62%
16.06%
13.83%
Gross Profit Margin
17.57%
14.18%
10.49%
14.29%
14.19%
18.42%
10.71%
PAT Margin
8.12%
5.01%
2.98%
6.57%
6.18%
10.93%
4.6%
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 17.33% vs 4.86% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 88.59% vs 77.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 35.65% vs 52.10% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -10.39% vs 61.24% 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 Privi Speci. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,487.64
6,102.24
-4,614.60
-75.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,487.64
6,102.24
-4,614.60
-75.62%
Raw Material Cost
853.29
4,201.93
-3,348.64
-79.69%
Purchase of Finished goods
1.48
113.16
-111.68
-98.69%
(Increase) / Decrease In Stocks
-63.76
-39.56
-24.20
-61.17%
Employee Cost
62.97
290.57
-227.60
-78.33%
Power Cost
114.33
349.07
-234.74
-67.25%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
201.95
411.82
-209.87
-50.96%
Total Expenditure (Excl Depreciation)
1,170.25
5,326.99
-4,156.74
-78.03%
Operating Profit (PBDIT) excl Other Income
317.39
775.25
-457.86
-59.06%
Other Income
9.36
61.07
-51.71
-84.67%
Operating Profit (PBDIT)
326.75
836.32
-509.57
-60.93%
Interest
65.31
18.16
47.15
259.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
261.44
818.16
-556.72
-68.05%
Depreciation
96.84
144.13
-47.29
-32.81%
Profit Before Tax
164.60
674.03
-509.43
-75.58%
Tax
43.82
179.17
-135.35
-75.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
120.77
494.86
-374.09
-75.60%
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
120.77
494.86
-374.09
-75.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.22
0.04
-0.26
-650.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.47
494.82
-374.35
-75.65%
Equity Capital
39.06
27.28
11.78
43.18%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.57%
13.41%
0.00
4.16%
PAT Margin
8.12%
8.11%
0.00
0.01%
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 1,487.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.33% vs 4.86% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 120.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 88.59% vs 77.94% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.65% vs 52.10% in Dec 2023
Nine Monthly - Interest
Interest 65.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.39% vs 61.24% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.34%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023