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
223.61
251.28
192.56
161.59
164.60
199.90
161.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
223.61
251.28
192.56
161.59
164.60
199.90
161.78
Raw Material Cost
76.46
74.69
75.38
57.03
57.60
67.04
57.68
Purchase of Finished goods
0.00
0.00
0.29
0.23
0.00
0.09
0.35
(Increase) / Decrease In Stocks
3.52
14.98
-13.30
0.05
0.57
3.74
2.75
Employee Cost
23.39
25.22
22.68
15.72
16.80
19.35
15.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.66
50.29
46.48
47.59
36.19
41.21
39.11
Total Expenditure (Excl Depreciation)
146.03
165.18
131.52
120.61
111.16
131.42
115.50
Operating Profit (PBDIT) excl Other Income
77.58
86.10
61.04
40.98
53.44
68.48
46.28
Other Income
10.77
2.19
4.78
2.79
2.05
4.66
2.45
Operating Profit (PBDIT)
88.35
88.29
65.82
43.77
55.49
73.14
48.73
Interest
8.57
9.33
8.81
8.87
9.00
11.46
9.74
Exceptional Items
0.10
0.08
0.05
-0.91
-1.83
0.00
-0.69
Gross Profit (PBDT)
79.78
78.96
57.01
34.90
46.49
61.68
38.99
Depreciation
10.62
10.52
11.36
11.17
10.54
9.89
11.21
Profit Before Tax
69.16
68.44
45.64
23.73
35.95
51.78
27.78
Tax
18.66
23.56
12.60
7.31
12.89
19.08
9.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.50
44.88
33.05
16.42
23.07
32.70
18.61
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
0.10
0.08
0.05
-0.91
-1.83
0.00
-0.69
Net Profit
50.60
44.96
33.09
15.51
21.23
32.70
17.92
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
50.60
44.96
33.09
15.51
21.23
32.70
17.92
Equity Capital
6.20
6.20
6.20
6.20
6.20
6.20
6.20
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
16.32
14.5
10.67
5.0
6.85
10.55
5.78
Diluted Earnings per share
16.32
14.5
10.67
5.0
6.85
10.55
5.78
Operating Profit Margin (Excl OI)
34.69%
34.26%
31.7%
25.36%
32.47%
34.26%
28.61%
Gross Profit Margin
35.68%
31.42%
29.61%
21.6%
28.24%
30.86%
24.1%
PAT Margin
22.58%
17.86%
17.16%
10.16%
14.02%
16.36%
11.5%
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 35.85% vs 45.78% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 138.34% vs 710.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 45.17% vs 105.46% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -4.78% vs -26.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Pokarna With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
223.61
452.34
-228.73
-50.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
223.61
452.34
-228.73
-50.57%
Raw Material Cost
76.46
74.58
1.88
2.52%
Purchase of Finished goods
0.00
176.00
-176.00
-100.00%
(Increase) / Decrease In Stocks
3.52
-39.41
42.93
108.93%
Employee Cost
23.39
61.36
-37.97
-61.88%
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
42.66
118.26
-75.60
-63.93%
Total Expenditure (Excl Depreciation)
146.03
390.79
-244.76
-62.63%
Operating Profit (PBDIT) excl Other Income
77.58
61.55
16.03
26.04%
Other Income
10.77
11.71
-0.94
-8.03%
Operating Profit (PBDIT)
88.35
73.26
15.09
20.60%
Interest
8.57
1.92
6.65
346.35%
Exceptional Items
0.10
0.00
0.10
Gross Profit (PBDT)
79.78
71.34
8.44
11.83%
Depreciation
10.62
10.35
0.27
2.61%
Profit Before Tax
69.16
60.98
8.18
13.41%
Tax
18.66
14.62
4.04
27.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.50
46.37
4.13
8.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.10
0.00
0.10
Net Profit
50.60
46.37
4.23
9.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.55
-0.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.60
45.81
4.79
10.46%
Equity Capital
6.20
6.45
-0.25
-3.88%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.32
35.51
-19.19
-54.04%
Diluted Earnings per share
16.32
35.52
-19.20
-54.05%
Operating Profit Margin (Excl OI)
34.69%
13.61%
0.00
21.08%
Gross Profit Margin
35.68%
15.77%
0.00
19.91%
PAT Margin
22.58%
10.25%
0.00
12.33%
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 223.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.01% vs 30.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.85% vs 45.78% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.54% vs 35.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 138.34% vs 710.31% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.90% vs 41.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.17% vs 105.46% in Dec 2023
Quarterly - Interest
Interest 8.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.15% vs 5.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.78% vs -26.29% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.69%
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
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