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
1,337.97
1,035.49
1,007.39
1,301.53
1,107.50
932.49
865.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,337.97
1,035.49
1,007.39
1,301.53
1,107.50
932.49
865.13
Raw Material Cost
214.32
170.78
149.32
229.50
144.86
131.22
116.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.98
-1.81
-1.65
37.58
-26.71
-3.59
-3.60
Employee Cost
171.53
154.41
151.63
154.82
146.13
140.08
131.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,566.50
1,136.98
1,146.72
1,412.64
1,394.75
1,072.24
1,018.03
Selling and Distribution Expenses
-783.25
-568.49
-573.36
-706.32
-697.38
-536.12
-509.02
Other Expenses
20.90
19.95
21.05
23.70
11.99
15.33
12.60
Total Expenditure (Excl Depreciation)
1,187.02
911.82
893.71
1,151.92
973.64
819.16
765.89
Operating Profit (PBDIT) excl Other Income
150.95
123.67
113.68
149.61
133.86
113.33
99.24
Other Income
8.93
10.11
9.23
10.33
7.44
4.44
5.54
Operating Profit (PBDIT)
159.88
133.78
122.91
159.94
141.30
117.77
104.78
Interest
24.94
18.92
21.74
25.68
22.88
25.01
20.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
134.94
114.86
101.17
134.26
118.42
92.76
84.41
Depreciation
14.02
13.31
12.42
12.09
11.73
10.05
10.16
Profit Before Tax
121.32
100.90
88.14
122.06
105.34
80.27
74.63
Tax
34.77
31.39
26.42
37.96
43.29
29.00
23.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.15
70.16
62.33
84.21
63.40
53.72
50.59
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
86.15
70.16
62.33
84.21
63.40
53.72
50.59
Share in Profit of Associates
0.40
-0.65
-0.61
-0.11
-1.35
-2.45
0.37
Minority Interest
4.51
2.44
1.59
-0.18
0.53
0.00
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.04
67.07
60.13
84.28
61.52
51.27
50.99
Equity Capital
31.62
15.81
15.81
15.81
15.81
14.91
14.91
Face Value
10.0
10.0
10.0
10.0
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)
25.95
21.21
19.02
26.65
19.46
17.19
34.2
Diluted Earnings per share
25.94
21.21
19.02
53.32
39.48
34.4
34.2
Operating Profit Margin (Excl OI)
11.28%
11.94%
11.28%
11.49%
12.09%
12.15%
11.47%
Gross Profit Margin
10.09%
11.09%
10.04%
10.32%
10.69%
9.95%
9.76%
PAT Margin
6.47%
6.71%
6.13%
6.46%
5.6%
5.5%
5.89%
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 20.81% vs 21.82% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 33.36% vs 21.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 12.77% vs 30.35% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 9.00% vs -5.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Power Mech Proj. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,337.97
2,612.86
-1,274.89
-48.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,337.97
2,612.86
-1,274.89
-48.79%
Raw Material Cost
214.32
214.24
0.08
0.04%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.98
26.99
-29.97
-111.04%
Employee Cost
171.53
72.66
98.87
136.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,566.50
2,144.19
-577.69
-26.94%
Selling and Distribution Expenses
-783.25
0.00
-783.25
Other Expenses
20.90
22.85
-1.95
-8.53%
Total Expenditure (Excl Depreciation)
1,187.02
2,480.93
-1,293.91
-52.15%
Operating Profit (PBDIT) excl Other Income
150.95
131.93
19.02
14.42%
Other Income
8.93
79.04
-70.11
-88.70%
Operating Profit (PBDIT)
159.88
210.97
-51.09
-24.22%
Interest
24.94
55.97
-31.03
-55.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
134.94
155.00
-20.06
-12.94%
Depreciation
14.02
30.52
-16.50
-54.06%
Profit Before Tax
121.32
131.82
-10.50
-7.97%
Tax
34.77
45.72
-10.95
-23.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.15
78.76
7.39
9.38%
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
86.15
78.76
7.39
9.38%
Share in Profit of Associates
0.40
7.34
-6.94
-94.55%
Minority Interest
4.51
-0.49
5.00
1,020.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.04
86.59
-4.55
-5.25%
Equity Capital
31.62
188.10
-156.48
-83.19%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.95
0.92
25.03
2,720.65%
Diluted Earnings per share
25.94
0.92
25.02
2,719.57%
Operating Profit Margin (Excl OI)
11.28%
5.05%
0.00
6.23%
Gross Profit Margin
10.09%
5.93%
0.00
4.16%
PAT Margin
6.47%
3.30%
0.00
3.17%
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 1,337.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.21% vs 2.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.81% vs 21.82% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.32% vs 11.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.36% vs 21.53% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.06% vs 8.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.77% vs 30.35% in Dec 2023
Quarterly - Interest
Interest 24.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 31.82% vs -12.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.00% vs -5.57% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
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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