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
1,022.53
1,201.92
1,052.80
877.37
703.98
960.59
894.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,022.53
1,201.92
1,052.80
877.37
703.98
960.59
894.21
Raw Material Cost
444.36
527.73
407.37
372.74
351.32
414.69
408.17
Purchase of Finished goods
145.04
138.01
123.55
66.69
35.75
28.88
32.53
(Increase) / Decrease In Stocks
-83.24
3.88
16.52
-31.40
-82.09
88.62
11.99
Employee Cost
214.47
210.57
192.90
185.05
166.77
161.50
157.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
-0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
210.55
225.01
214.16
202.83
166.84
189.43
201.00
Total Expenditure (Excl Depreciation)
931.19
1,105.19
954.50
795.91
638.58
883.12
810.75
Operating Profit (PBDIT) excl Other Income
91.34
96.73
98.30
81.46
65.40
77.47
83.46
Other Income
5.93
12.72
9.58
14.83
2.77
7.33
7.43
Operating Profit (PBDIT)
97.27
109.45
107.88
96.29
68.17
84.80
90.89
Interest
24.19
24.60
23.13
22.38
17.45
23.65
19.83
Exceptional Items
0.00
-4.17
5.57
-0.63
0.11
-0.05
-0.02
Gross Profit (PBDT)
73.08
80.68
90.32
73.28
50.83
61.10
71.04
Depreciation
19.38
18.07
17.09
18.88
16.24
15.57
13.51
Profit Before Tax
53.70
62.61
73.23
54.40
34.60
45.53
57.53
Tax
5.47
6.98
11.30
5.42
0.77
6.57
10.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.24
55.63
61.93
48.98
33.82
38.96
47.36
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
48.24
55.63
61.93
48.98
33.82
38.96
47.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.03
-2.84
-3.42
-2.36
-1.93
-0.72
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.27
58.47
65.35
51.35
35.75
39.68
48.06
Equity Capital
22.96
22.93
21.80
21.79
21.78
21.66
21.66
Face Value
5.0
5.0
5.0
5.0
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)
12.25
12.75
14.99
11.78
8.21
9.16
11.09
Diluted Earnings per share
12.38
12.77
14.84
11.75
16.38
18.22
22.11
Operating Profit Margin (Excl OI)
8.93%
8.05%
9.34%
9.28%
9.29%
8.06%
9.33%
Gross Profit Margin
7.15%
6.71%
8.58%
8.35%
7.22%
6.36%
7.94%
PAT Margin
4.72%
4.63%
5.88%
5.58%
4.8%
4.06%
5.3%
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 45.25% vs -1.82% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 57.40% vs 7.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 39.66% vs -10.61% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 38.62% vs -0.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Pearl Global Ind With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,022.53
2,489.61
-1,467.08
-58.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,022.53
2,489.61
-1,467.08
-58.93%
Raw Material Cost
444.36
1,200.59
-756.23
-62.99%
Purchase of Finished goods
145.04
107.32
37.72
35.15%
(Increase) / Decrease In Stocks
-83.24
13.52
-96.76
-715.68%
Employee Cost
214.47
285.27
-70.80
-24.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
210.55
602.46
-391.91
-65.05%
Total Expenditure (Excl Depreciation)
931.19
2,209.16
-1,277.97
-57.85%
Operating Profit (PBDIT) excl Other Income
91.34
280.45
-189.11
-67.43%
Other Income
5.93
38.08
-32.15
-84.43%
Operating Profit (PBDIT)
97.27
318.53
-221.26
-69.46%
Interest
24.19
62.33
-38.14
-61.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73.08
256.20
-183.12
-71.48%
Depreciation
19.38
98.23
-78.85
-80.27%
Profit Before Tax
53.70
158.38
-104.68
-66.09%
Tax
5.47
35.51
-30.04
-84.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.24
122.46
-74.22
-60.61%
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
48.24
122.46
-74.22
-60.61%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
-8.03
2.04
-10.07
-493.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.27
120.83
-64.56
-53.43%
Equity Capital
22.96
95.91
-72.95
-76.06%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.25
1.26
10.99
872.22%
Diluted Earnings per share
12.38
1.27
11.11
874.80%
Operating Profit Margin (Excl OI)
8.93%
11.26%
0.00
-2.33%
Gross Profit Margin
7.15%
10.29%
0.00
-3.14%
PAT Margin
4.72%
4.94%
0.00
-0.22%
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 1,022.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.93% vs 14.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.25% vs -1.82% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.76% vs -10.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.40% vs 7.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.57% vs -1.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.66% vs -10.61% in Dec 2023
Quarterly - Interest
Interest 24.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.67% vs 6.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.62% vs -0.46% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.93%
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 fallen from Dec 2023
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