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
839.72
747.61
733.45
822.80
744.75
814.13
748.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.72
747.61
733.45
822.80
744.75
814.13
748.89
Raw Material Cost
517.09
464.89
441.68
496.98
444.31
515.48
492.53
Purchase of Finished goods
4.84
11.25
5.57
7.36
7.31
9.91
4.43
(Increase) / Decrease In Stocks
-5.04
-41.34
-5.65
13.94
0.52
-22.79
-32.26
Employee Cost
89.95
81.02
75.99
80.15
71.63
77.67
80.52
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
151.31
156.53
144.29
159.54
145.02
163.61
141.74
Total Expenditure (Excl Depreciation)
758.15
672.35
661.88
757.97
668.79
743.88
686.96
Operating Profit (PBDIT) excl Other Income
81.57
75.26
71.57
64.83
75.96
70.25
61.93
Other Income
6.73
5.92
7.44
16.48
6.13
5.91
11.79
Operating Profit (PBDIT)
88.30
81.18
79.01
81.31
82.09
76.16
73.72
Interest
31.26
27.69
27.04
26.17
31.47
29.87
27.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.04
53.49
51.97
55.14
50.62
46.29
45.87
Depreciation
17.26
17.44
16.54
15.97
17.55
16.56
16.42
Profit Before Tax
39.78
36.05
35.43
39.17
33.07
29.73
29.45
Tax
9.32
9.18
9.03
10.36
7.70
7.37
7.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.46
26.87
26.40
28.81
25.37
22.36
21.81
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
30.46
26.87
26.40
28.81
25.37
22.36
21.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.02
0.00
0.20
-0.02
-0.17
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.45
26.85
26.40
28.61
25.39
22.53
21.81
Equity Capital
67.47
67.47
67.47
67.47
67.47
67.47
67.47
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.26
1.99
1.96
2.12
1.88
1.67
1.62
Diluted Earnings per share
2.25
1.96
1.96
2.12
1.88
1.67
1.62
Operating Profit Margin (Excl OI)
9.71%
10.07%
9.76%
7.88%
10.2%
8.63%
8.27%
Gross Profit Margin
6.79%
7.15%
7.09%
6.7%
6.8%
5.69%
6.13%
PAT Margin
3.63%
3.59%
3.6%
3.5%
3.41%
2.75%
2.91%
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 12.75% vs 7.59% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 19.93% vs 19.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 7.39% vs 30.76% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -0.67% vs 42.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Pennar Industrie With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
839.72
24,489.91
-23,650.19
-96.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.72
24,489.91
-23,650.19
-96.57%
Raw Material Cost
517.09
11,809.59
-11,292.50
-95.62%
Purchase of Finished goods
4.84
259.69
-254.85
-98.14%
(Increase) / Decrease In Stocks
-5.04
595.09
-600.13
-100.85%
Employee Cost
89.95
2,724.95
-2,635.00
-96.70%
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
151.31
7,070.92
-6,919.61
-97.86%
Total Expenditure (Excl Depreciation)
758.15
22,460.24
-21,702.09
-96.62%
Operating Profit (PBDIT) excl Other Income
81.57
2,029.67
-1,948.10
-95.98%
Other Income
6.73
233.52
-226.79
-97.12%
Operating Profit (PBDIT)
88.30
2,263.19
-2,174.89
-96.10%
Interest
31.26
679.63
-648.37
-95.40%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
57.04
1,612.09
-1,555.05
-96.46%
Depreciation
17.26
1,420.60
-1,403.34
-98.79%
Profit Before Tax
39.78
322.89
-283.11
-87.68%
Tax
9.32
181.00
-171.68
-94.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.46
10.49
19.97
190.37%
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
30.46
10.49
19.97
190.37%
Share in Profit of Associates
0.00
131.40
-131.40
-100.00%
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.45
141.89
-111.44
-78.54%
Equity Capital
67.47
4,130.53
-4,063.06
-98.37%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.26
0.34
1.92
564.71%
Diluted Earnings per share
2.25
0.34
1.91
561.76%
Operating Profit Margin (Excl OI)
9.71%
8.29%
0.00
1.42%
Gross Profit Margin
6.79%
6.58%
0.00
0.21%
PAT Margin
3.63%
0.58%
0.00
3.05%
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 839.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.32% vs 1.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.75% vs 7.59% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.41% vs 1.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.93% vs 19.03% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.38% vs 5.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.39% vs 30.76% in Dec 2023
Quarterly - Interest
Interest 31.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.89% vs 2.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.67% vs 42.01% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.71%
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 fallen from Dec 2023
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