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
3,062.28
2,897.15
2,737.17
2,590.53
2,498.22
2,411.67
2,321.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,062.28
2,897.15
2,737.17
2,590.53
2,498.22
2,411.67
2,321.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,763.94
1,725.27
1,573.50
1,529.01
1,503.57
1,534.36
1,394.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
433.13
425.63
421.68
364.55
305.99
241.56
237.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
327.37
265.52
286.77
242.60
246.82
230.59
315.65
Total Expenditure (Excl Depreciation)
2,524.44
2,416.42
2,281.95
2,136.16
2,056.38
2,006.51
1,946.85
Operating Profit (PBDIT) excl Other Income
537.84
480.73
455.22
454.37
441.84
405.16
374.33
Other Income
42.63
46.52
30.64
30.78
38.31
37.28
21.65
Operating Profit (PBDIT)
580.47
527.25
485.86
485.15
480.15
442.44
395.98
Interest
16.32
18.23
14.11
9.74
12.11
12.28
12.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
564.15
509.02
471.75
475.41
468.04
430.16
383.38
Depreciation
82.12
74.50
71.20
79.92
78.73
74.40
76.33
Profit Before Tax
482.04
434.52
400.54
395.49
389.30
355.76
307.05
Tax
109.05
109.52
94.13
80.17
103.17
92.50
78.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.99
325.00
306.42
315.32
286.13
263.27
228.77
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
372.99
325.00
306.42
315.32
286.13
263.27
228.77
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
372.99
325.00
306.42
315.32
286.13
263.27
228.77
Equity Capital
77.93
77.93
77.03
77.03
76.93
76.93
76.93
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)
23.93
20.85
19.89
20.47
18.6
17.11
14.87
Diluted Earnings per share
23.93
20.98
19.89
20.48
37.2
34.22
29.75
Operating Profit Margin (Excl OI)
17.56%
16.59%
16.63%
17.54%
17.69%
16.8%
16.13%
Gross Profit Margin
18.42%
17.57%
17.23%
18.35%
18.73%
17.84%
16.52%
PAT Margin
12.18%
11.22%
11.19%
12.17%
11.45%
10.92%
9.86%
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 5.70% vs 5.84% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 14.77% vs 6.06% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 11.88% vs 5.60% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -10.48% vs 29.20% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Persistent Sys With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,062.28
5,405.00
-2,342.72
-43.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,062.28
5,405.00
-2,342.72
-43.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
1,763.94
689.00
1,074.94
156.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
433.13
1,450.00
-1,016.87
-70.13%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
327.37
1,083.00
-755.63
-69.77%
Total Expenditure (Excl Depreciation)
2,524.44
5,243.00
-2,718.56
-51.85%
Operating Profit (PBDIT) excl Other Income
537.84
162.00
375.84
232.00%
Other Income
42.63
252.00
-209.37
-83.08%
Operating Profit (PBDIT)
580.47
414.00
166.47
40.21%
Interest
16.32
43.00
-26.68
-62.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
564.15
371.00
193.15
52.06%
Depreciation
82.12
247.00
-164.88
-66.75%
Profit Before Tax
482.04
124.00
358.04
288.74%
Tax
109.05
65.00
44.05
67.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
372.99
59.00
313.99
532.19%
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
372.99
59.00
313.99
532.19%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.99
59.00
313.99
532.19%
Equity Capital
77.93
906.00
-828.07
-91.40%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
23.93
0.07
23.86
34,085.71%
Diluted Earnings per share
23.93
0.06
23.87
39,783.33%
Operating Profit Margin (Excl OI)
17.56%
3.00%
0.00
14.56%
Gross Profit Margin
18.42%
6.86%
0.00
11.56%
PAT Margin
12.18%
1.09%
0.00
11.09%
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 3,062.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.70% vs 5.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.58% vs 15.16% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 372.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.77% vs 6.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.36% vs 20.25% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 537.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.88% vs 5.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.73% vs 10.03% in Dec 2023
Quarterly - Interest
Interest 16.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.48% vs 29.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.76% vs -10.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.56%
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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