Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,536.44
25,158.31
25,396.07
22,481.61
26,429.55
17,388.31
23,383.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,536.44
25,158.31
25,396.07
22,481.61
26,429.55
17,388.31
23,383.59
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
475.48
503.45
490.78
443.85
370.38
400.49
409.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,913.47
23,678.36
23,957.21
21,238.70
25,185.11
15,875.97
22,067.23
Selling and Distribution Expenses
284.07
307.66
360.89
386.35
328.64
483.56
532.60
Other Expenses
622.13
349.78
552.98
685.81
700.28
921.71
653.74
Total Expenditure (Excl Depreciation)
4,295.15
24,839.25
25,361.86
22,754.71
26,584.41
17,681.73
23,663.28
Operating Profit (PBDIT) excl Other Income
241.29
319.06
34.21
-273.10
-154.86
-293.42
-279.69
Other Income
168.90
-16.56
236.81
543.51
420.15
569.77
495.96
Operating Profit (PBDIT)
410.19
302.50
271.02
270.41
265.29
276.35
216.27
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
410.19
302.50
271.02
270.41
265.29
276.35
216.27
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
410.19
302.50
271.02
270.41
265.29
276.35
216.27
Tax
85.28
51.51
46.68
96.74
38.37
32.47
10.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.91
250.99
224.34
173.67
226.92
243.88
206.19
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
324.91
250.99
224.34
173.67
226.92
243.88
206.19
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
324.91
250.99
224.34
173.67
226.92
243.88
206.19
Equity Capital
1,445.21
1,444.41
1,441.90
1,440.62
1,440.06
1,439.62
1,438.86
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
10,075.00
9,719.68
9,369.30
9,179.85
8,985.16
8,741.56
8,554.37
Earnings per share (EPS)
2.25
1.74
1.56
1.21
1.58
1.69
1.43
Diluted Earnings per share
2.23
1.74
1.55
1.2
1.57
1.69
1.43
Operating Profit Margin (Excl OI)
1.97%
2.97%
0.43%
-1.85%
-1.56%
-2.93%
-3.98%
Gross Profit Margin
3.35%
2.81%
3.44%
1.83%
2.67%
2.76%
3.08%
PAT Margin
2.65%
2.33%
2.85%
1.17%
2.29%
2.43%
2.94%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -82.84% vs 51.67% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 43.18% vs 2.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 255.81% vs -104.60% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of ICICI Pru Life With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,536.44
0
4,536.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,536.44
0
4,536.44
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
475.48
0
475.48
Power Cost
0.00
0
0.00
Manufacturing Expenses
2,913.47
0
2,913.47
Selling and Distribution Expenses
284.07
0
284.07
Other Expenses
622.13
0.00
622.13
Total Expenditure (Excl Depreciation)
4,295.15
0
4,295.15
Operating Profit (PBDIT) excl Other Income
241.29
0.00
241.29
Other Income
168.90
0
168.90
Operating Profit (PBDIT)
410.19
0
410.19
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
410.19
0
410.19
Depreciation
0.00
0
0.00
Profit Before Tax
410.19
0
410.19
Tax
85.28
0
85.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
324.91
0
324.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
324.91
0
324.91
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
324.91
0
324.91
Equity Capital
1,445.21
0
1,445.21
Face Value
10.00
0
0.00
Reserves
10,075.00
0
10,075.00
Earnings per share (EPS)
2.25
0
2.25
Diluted Earnings per share
2.23
0
2.23
Operating Profit Margin (Excl OI)
1.97%
0%
0.00
1.97%
Gross Profit Margin
3.35%
0%
0.00
3.35%
PAT Margin
2.65%
0%
0.00
2.65%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,536.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -81.97% vs -0.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -82.84% vs 51.67% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 324.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.45% vs 11.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.18% vs 2.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -24.37% vs 832.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 255.81% vs -104.60% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.97%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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