Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
No of Months
12
12
Operating Income
1,231.00
1,070.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
131.00
116.00
Net Sales
1,100.00
953.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-16.00
Raw Materials Consumed
781.00
694.00
Power & Fuel Cost
10.00
7.00
Employee Cost
86.00
78.00
Operating Expenses
20.00
18.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
27.00
20.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
4.00
4.00
Expenses Capitalised
0.00
0.00
Total Expenditure
948.00
821.00
Operating Profit (PBDIT) excl Other Income
151.00
132.00
Other Income
17.00
16.00
Operating Profit (PBDIT)
169.00
149.00
Interest
44.00
39.00
Profit before Depriciation and Tax
124.00
109.00
Depreciation
44.00
38.00
Profit Before Taxation & Exceptional Items
79.00
70.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
79.00
70.00
Provision for Tax
21.00
18.00
Profit After Tax
58.00
51.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
178.00
130.00
Profit Available for appropriations
237.00
182.00
Appropriations
237.00
182.00
Equity Dividend (%)
54.00%
40.50%
Earnings Per Share
18.36
16.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.22% vs 15.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.39% vs 14.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.95% vs 12.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 53.31% vs 13.36% in Mar 2023
Compare Profit and Loss Results of Pitti Engg.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,231.00
7,379.00
-6,148.00
-83.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
131.00
0.00
131.00
0%
Net Sales
1,100.00
7,379.00
-6,279.00
-85.09%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
781.00
512.00
269.00
52.54%
Power & Fuel Cost
10.00
7.00
3.00
42.86%
Employee Cost
86.00
266.00
-180.00
-67.67%
Operating Expenses
20.00
6,088.00
-6,068.00
-99.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
2.00
25.00
1,250.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
4.00
31.00
-27.00
-87.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
948.00
6,799.00
-5,851.00
-86.06%
Operating Profit (PBDIT) excl Other Income
151.00
579.00
-428.00
-73.92%
Other Income
17.00
206.00
-189.00
-91.75%
Operating Profit (PBDIT)
169.00
785.00
-616.00
-78.47%
Interest
44.00
62.00
-18.00
-29.03%
Profit before Depriciation and Tax
124.00
723.00
-599.00
-82.85%
Depreciation
44.00
95.00
-51.00
-53.68%
Profit Before Taxation & Exceptional Items
79.00
628.00
-549.00
-87.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
79.00
688.00
-609.00
-88.52%
Provision for Tax
21.00
96.00
-75.00
-78.12%
Profit After Tax
58.00
532.00
-474.00
-89.10%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
178.00
1,024.00
-846.00
-82.62%
Profit Available for appropriations
237.00
1,616.00
-1,379.00
-85.33%
Appropriations
237.00
1,616.00
-1,379.00
-85.33%
Equity Dividend (%)
54%
125%
-71.00
Earnings Per Share
18.36
6.3
12.06
191.43%
Profit And Loss - Net Sales
Net Sales 1,201.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.22% vs 15.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.39% vs 14.15% in Mar 2023
Profit And Loss - Interest
Interest 49.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.95% vs 12.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 90.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.31% vs 13.36% in Mar 2023