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
808.80
1,037.80
1,063.15
899.99
2,090.40
1,839.25
1,835.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
808.80
1,037.80
1,063.15
899.99
2,090.40
1,839.25
1,835.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
732.78
965.27
993.72
829.92
2,003.26
1,761.26
1,763.15
(Increase) / Decrease In Stocks
-1.16
-1.29
-2.57
2.92
-2.35
-1.70
-1.42
Employee Cost
16.66
16.62
16.04
16.12
14.26
14.14
12.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.78
22.21
24.44
25.76
42.46
36.19
34.06
Total Expenditure (Excl Depreciation)
771.05
1,002.81
1,031.63
874.72
2,057.63
1,809.89
1,808.63
Operating Profit (PBDIT) excl Other Income
37.75
34.99
31.52
25.27
32.77
29.36
27.35
Other Income
1.06
1.70
0.97
1.08
3.03
1.84
1.04
Operating Profit (PBDIT)
38.81
36.69
32.49
26.35
35.80
31.20
28.39
Interest
14.99
14.39
12.76
12.24
11.48
10.15
8.73
Exceptional Items
1.26
0.00
0.00
0.00
0.00
-0.31
0.00
Gross Profit (PBDT)
25.08
22.30
19.73
14.11
24.32
20.74
19.66
Depreciation
1.65
1.67
1.55
1.84
1.65
1.35
1.20
Profit Before Tax
23.43
20.63
18.18
12.28
22.67
19.39
18.46
Tax
5.70
4.53
4.86
2.94
5.58
4.86
4.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.72
16.10
13.32
9.34
17.09
14.53
13.67
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
17.72
16.10
13.32
9.34
17.09
14.53
13.67
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
17.72
16.10
13.32
9.34
17.09
14.53
13.67
Equity Capital
3.08
3.08
3.08
3.08
3.08
1.03
1.03
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
Earnings per share (EPS)
57.53
52.27
43.25
30.32
55.49
47.02
44.24
Diluted Earnings per share
57.47
52.21
43.18
30.27
55.41
141.33
133.0
Operating Profit Margin (Excl OI)
4.67%
3.37%
2.96%
2.81%
1.57%
1.6%
1.49%
Gross Profit Margin
3.1%
2.15%
1.86%
1.57%
1.16%
1.13%
1.07%
PAT Margin
2.19%
1.55%
1.25%
1.04%
0.82%
0.79%
0.74%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -22.07% vs -2.38% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 10.06% vs 20.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 7.89% vs 11.01% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 4.17% vs 12.77% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Paul Merchants With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
808.80
0
808.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
808.80
0
808.80
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
732.78
0
732.78
(Increase) / Decrease In Stocks
-1.16
0
-1.16
Employee Cost
16.66
0
16.66
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
22.78
0.00
22.78
Total Expenditure (Excl Depreciation)
771.05
0
771.05
Operating Profit (PBDIT) excl Other Income
37.75
0.00
37.75
Other Income
1.06
0
1.06
Operating Profit (PBDIT)
38.81
0
38.81
Interest
14.99
0
14.99
Exceptional Items
1.26
0
1.26
Gross Profit (PBDT)
25.08
0
25.08
Depreciation
1.65
0
1.65
Profit Before Tax
23.43
0
23.43
Tax
5.70
0
5.70
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.72
0
17.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.72
0
17.72
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
17.72
0
17.72
Equity Capital
3.08
0
3.08
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
57.53
0
57.53
Diluted Earnings per share
57.47
0
57.47
Operating Profit Margin (Excl OI)
4.67%
0%
0.00
4.67%
Gross Profit Margin
3.10%
0%
0.00
3.10%
PAT Margin
2.19%
0%
0.00
2.19%
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 808.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.07% vs -2.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -61.31% vs 21.67% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.06% vs 20.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.69% vs 39.51% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.89% vs 11.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.20% vs 41.68% in Dec 2023
Quarterly - Interest
Interest 14.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.17% vs 12.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.57% vs 125.10% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.67%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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