Pasupati Acrylon

Market Cap: Micro Cap
Industry: Textile
ISIN: INE818B01023
NSEID: PASUPTAC
BSEID: 500456

INR

51.20

-0.6 (-1.16%)

BSENSE

Apr 11, 12:50 PM

BSE+NSE Vol: 24.47 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 39.72% vs -19.61% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 271.06% vs -75.73% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 262.57% vs -73.73% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 18.18% vs 19.57% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Pasupati Acrylon With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

173.87

1,970.34

-1,796.47

-91.18%

Other Operating Income

0.00

Total Operating income

173.87

1,970.34

-1,796.47

-91.18%

Raw Material Cost

121.85

1,132.48

-1,010.63

-89.24%

Purchase of Finished goods

0.00

31.43

-31.43

-100.00%

(Increase) / Decrease In Stocks

8.46

15.61

-7.15

-45.80%

Employee Cost

7.28

202.53

-195.25

-96.41%

Power Cost

0.00

Manufacturing Expenses

0.00

18.20

-18.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

23.01

381.40

-358.39

-93.97%

Total Expenditure (Excl Depreciation)

160.60

1,781.65

-1,621.05

-90.99%

Operating Profit (PBDIT) excl Other Income

13.27

188.69

-175.42

-92.97%

Other Income

2.52

30.47

-27.95

-91.73%

Operating Profit (PBDIT)

15.79

219.16

-203.37

-92.80%

Interest

0.65

38.14

-37.49

-98.30%

Exceptional Items

0.00

Gross Profit (PBDT)

15.14

181.02

-165.88

-91.64%

Depreciation

1.49

73.99

-72.50

-97.99%

Profit Before Tax

13.65

107.03

-93.38

-87.25%

Tax

3.52

19.21

-15.69

-81.68%

Provisions and contingencies

0.00

Profit After Tax

10.13

87.82

-77.69

-88.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.13

87.82

-77.69

-88.47%

Equity Capital

89.14

95.91

-6.77

-7.06%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.14

0.92

0.22

23.91%

Diluted Earnings per share

1.14

0.92

0.22

23.91%

Operating Profit Margin (Excl OI)

7.63%

9.58%

0.00

-1.95%

Gross Profit Margin

8.71%

9.19%

0.00

-0.48%

PAT Margin

5.83%

4.46%

0.00

1.37%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 173.87 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 39.72% vs -19.61% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 11.41% vs -19.04% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 10.13 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 271.06% vs -75.73% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 11.44% vs -13.59% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.27 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 262.57% vs -73.73% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 6.42% vs -15.11% in Dec 2023

Quarterly - Interest

Interest 0.65 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 18.18% vs 19.57% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 12.07% vs -25.64% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.63%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023