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
639.45
504.97
401.15
48.49
40.06
449.17
67.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
639.45
504.97
401.15
48.49
40.06
449.17
67.68
Raw Material Cost
988.40
494.22
389.59
33.22
18.98
432.52
38.40
Purchase of Finished goods
187.92
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-672.70
-90.81
-55.18
8.33
76.73
22.29
44.90
Employee Cost
6.78
5.24
5.27
6.35
6.81
8.21
9.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
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
16.91
10.55
9.90
2.17
10.60
39.80
17.74
Total Expenditure (Excl Depreciation)
527.31
419.20
349.58
50.07
113.12
502.82
110.69
Operating Profit (PBDIT) excl Other Income
112.14
85.77
51.57
-1.58
-73.06
-53.65
-43.01
Other Income
43.99
43.57
38.63
11.05
3.42
45.07
4.93
Operating Profit (PBDIT)
156.13
129.34
90.20
9.47
-69.64
-8.58
-38.08
Interest
3.12
1.63
1.79
129.63
126.21
123.70
125.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
153.01
127.71
88.41
-120.16
-195.85
-132.28
-163.12
Depreciation
5.00
4.29
3.77
4.07
4.80
4.87
6.63
Profit Before Tax
148.01
123.42
84.64
-124.23
-200.65
-137.15
-169.75
Tax
0.05
-55.46
-71.42
-2.59
-2.67
0.98
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.96
178.88
156.06
-121.64
-197.98
-138.13
-171.62
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
147.96
178.88
156.06
-121.64
-197.98
-138.13
-171.62
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
147.96
178.88
156.06
-121.64
-197.98
-138.13
-171.62
Equity Capital
583.82
465.40
465.40
465.40
465.40
465.40
465.40
Face Value
1.0
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)
0.25
0.38
0.34
-2.61
-4.25
-2.97
-3.69
Diluted Earnings per share
0.16
0.38
0.34
-2.61
-4.25
-2.97
-3.69
Operating Profit Margin (Excl OI)
17.54%
16.99%
12.86%
-3.26%
-182.38%
-11.94%
-63.55%
Gross Profit Margin
23.93%
25.29%
22.04%
-247.8%
-488.89%
-29.45%
-241.02%
PAT Margin
23.14%
35.42%
38.9%
-250.86%
-494.21%
-30.75%
-253.58%
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 26.63% vs 25.88% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -17.29% vs 14.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 30.75% vs 66.32% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 91.41% vs -8.94% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of PC Jeweller With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
639.45
7,286.88
-6,647.43
-91.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
639.45
7,286.88
-6,647.43
-91.22%
Raw Material Cost
988.40
6,352.81
-5,364.41
-84.44%
Purchase of Finished goods
187.92
0.00
187.92
(Increase) / Decrease In Stocks
-672.70
34.31
-707.01
-2,060.65%
Employee Cost
6.78
192.62
-185.84
-96.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
16.91
268.32
-251.41
-93.70%
Total Expenditure (Excl Depreciation)
527.31
6,848.06
-6,320.75
-92.30%
Operating Profit (PBDIT) excl Other Income
112.14
438.82
-326.68
-74.45%
Other Income
43.99
31.31
12.68
40.50%
Operating Profit (PBDIT)
156.13
470.13
-314.00
-66.79%
Interest
3.12
87.62
-84.50
-96.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.01
382.51
-229.50
-60.00%
Depreciation
5.00
88.96
-83.96
-94.38%
Profit Before Tax
148.01
293.56
-145.55
-49.58%
Tax
0.05
74.88
-74.83
-99.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
147.96
218.68
-70.72
-32.34%
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
147.96
218.68
-70.72
-32.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.14
0.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.96
218.82
-70.86
-32.38%
Equity Capital
583.82
1,031.44
-447.62
-43.40%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.25
2.12
-1.87
-88.21%
Diluted Earnings per share
0.16
2.12
-1.96
-92.45%
Operating Profit Margin (Excl OI)
17.54%
6.02%
0.00
11.52%
Gross Profit Margin
23.93%
5.25%
0.00
18.68%
PAT Margin
23.14%
3.00%
0.00
20.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 639.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.63% vs 25.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,496.23% vs -95.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 147.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.29% vs 14.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 174.73% vs -223.92% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.75% vs 66.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 253.49% vs -300.99% in Dec 2023
Quarterly - Interest
Interest 3.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 91.41% vs -8.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -97.53% vs 0.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.54%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
