Pentokey Organy

Market Cap: Micro Cap
Industry: Chemicals
ISIN: INE702E01015
NSEID:
BSEID: 524210

INR

35.00

-1 (-2.78%)

BSENSE

Apr 11, 12:39 PM

BSE+NSE Vol: 294

Click here to access the older version

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Jun'17

Jun'16

Net Sales

2,475.03

2,104.13

Other Operating Income

0.00

Total Operating income

2,475.03

2,104.13

Raw Material Cost

741.56

599.95

Purchase of Finished goods

398.34

375.28

(Increase) / Decrease In Stocks

-9.24

-74.13

Employee Cost

311.60

265.64

Power Cost

0.00

Manufacturing Expenses

825.77

692.93

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

0.00

Total Expenditure (Excl Depreciation)

2,268.03

1,859.67

Operating Profit (PBDIT) excl Other Income

207.00

244.46

Other Income

16.29

16.63

Operating Profit (PBDIT)

223.29

261.09

Interest

61.42

89.14

Exceptional Items

-6.91

-0.16

Gross Profit (PBDT)

154.96

171.79

Depreciation

86.32

69.08

Profit Before Tax

68.64

102.71

Tax

13.53

31.71

Provisions and contingencies

0.00

Profit After Tax

55.11

71.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

55.11

71.00

Share in Profit of Associates

1.64

2.28

Minority Interest

2.98

0.61

Other related items

0.00

Consolidated Net Profit

59.73

73.89

Equity Capital

258.52

258.24

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.31

2.86

Diluted Earnings per share

2.29

2.84

Operating Profit Margin (Excl OI)

8.36%

11.62%

Gross Profit Margin

6.26%

8.16%

PAT Margin

2.23%

3.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is -100.00% vs -98.71% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 0.00% vs -98.61% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 0.00% vs -109.21% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Pentokey Organy With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,475.03

1,903.40

571.63

30.03%

Other Operating Income

0.00

Total Operating income

2,475.03

1,903.40

571.63

30.03%

Raw Material Cost

741.56

1,332.78

-591.22

-44.36%

Purchase of Finished goods

398.34

13.64

384.70

2,820.38%

(Increase) / Decrease In Stocks

-9.24

46.64

-55.88

-119.81%

Employee Cost

311.60

98.16

213.44

217.44%

Power Cost

0.00

108.92

-108.92

-100.00%

Manufacturing Expenses

825.77

0.00

825.77

Selling and Distribution Expenses

0.00

Other Expenses

-0.00

134.72

-134.72

-100.00%

Total Expenditure (Excl Depreciation)

2,268.03

1,734.86

533.17

30.73%

Operating Profit (PBDIT) excl Other Income

207.00

168.54

38.46

22.82%

Other Income

16.29

20.99

-4.70

-22.39%

Operating Profit (PBDIT)

223.29

189.53

33.76

17.81%

Interest

61.42

6.11

55.31

905.24%

Exceptional Items

-6.91

0.00

-6.91

Gross Profit (PBDT)

154.96

183.42

-28.46

-15.52%

Depreciation

86.32

48.22

38.10

79.01%

Profit Before Tax

68.64

135.20

-66.56

-49.23%

Tax

13.53

37.07

-23.54

-63.50%

Provisions and contingencies

0.00

Profit After Tax

55.11

98.13

-43.02

-43.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

55.11

98.13

-43.02

-43.84%

Share in Profit of Associates

1.64

0.00

1.64

Minority Interest

2.98

0.04

2.94

7,350.00%

Other related items

0.00

Consolidated Net Profit

59.73

98.09

-38.36

-39.11%

Equity Capital

258.52

27.28

231.24

847.65%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.31

7.19

-4.88

-67.87%

Diluted Earnings per share

2.29

7.19

-4.90

-68.15%

Operating Profit Margin (Excl OI)

8.36%

8.85%

0.00

-0.49%

Gross Profit Margin

6.26%

9.64%

0.00

-3.38%

PAT Margin

2.23%

5.16%

0.00

-2.93%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 0.00 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -100.00% vs 0.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -100.00% vs -98.71% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 0.04 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -63.64% vs 120.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.00% vs -98.61% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -0.07 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -75.00% vs 50.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.00% vs -109.21% in Dec 2023

Quarterly - Interest

No Interest in the last few periods

QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.00%

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 improved from Dec 2023