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
909.46
897.04
813.44
873.10
840.85
1,026.30
1,210.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
909.46
897.04
813.44
873.10
840.85
1,026.30
1,210.28
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
504.09
523.55
579.62
640.24
635.91
785.33
832.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.73
37.21
48.85
42.10
66.56
93.69
74.99
Selling and Distribution Expenses
16.27
16.52
11.79
12.54
9.28
20.66
30.80
Other Expenses
95.35
108.79
98.30
136.61
103.26
133.63
118.73
Total Expenditure (Excl Depreciation)
641.44
686.07
738.56
831.49
815.01
1,033.31
1,057.23
Operating Profit (PBDIT) excl Other Income
268.02
210.97
74.88
41.61
25.84
-7.01
153.05
Other Income
-83.77
131.24
29.88
80.89
104.81
11.75
58.61
Operating Profit (PBDIT)
184.25
342.21
104.76
122.50
130.65
4.74
211.66
Interest
150.24
127.65
127.21
125.19
116.64
160.41
155.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.01
214.56
-22.45
-2.69
14.01
-155.67
55.99
Depreciation
127.72
139.46
112.32
113.10
132.16
128.30
124.80
Profit Before Tax
-93.72
75.10
-134.77
-115.80
-118.14
-283.97
-68.80
Tax
5.28
24.69
23.31
-35.38
-39.14
-26.98
3.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-99.00
50.41
-158.08
-80.41
-79.00
-256.99
-72.09
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
-99.00
50.41
-158.08
-80.41
-79.00
-256.99
-72.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.82
17.01
-38.72
-20.06
-23.71
-36.18
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.18
33.40
-119.36
-60.35
-55.29
-220.81
-68.10
Equity Capital
30.00
29.99
29.98
29.98
29.95
29.95
29.95
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-2.01
1.11
-3.98
-2.01
-1.85
-7.37
-2.27
Diluted Earnings per share
-3.3
1.62
-5.27
-2.68
-2.64
-8.58
-2.41
Operating Profit Margin (Excl OI)
30.12%
23.84%
9.41%
4.82%
3.08%
-0.69%
12.66%
Gross Profit Margin
3.82%
24.25%
-2.82%
-0.31%
1.67%
-15.28%
4.63%
PAT Margin
-11.13%
5.7%
-19.86%
-9.31%
-9.42%
-25.22%
-5.96%
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 8.16% vs -23.97% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -8.84% vs -437.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 937.23% vs -86.30% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 28.81% vs 32.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Prime Focus With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
909.46
1,717.30
-807.84
-47.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
909.46
1,717.30
-807.84
-47.04%
Raw Material Cost
0.00
134.00
-134.00
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
504.09
174.00
330.09
189.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
25.73
354.90
-329.17
-92.75%
Selling and Distribution Expenses
16.27
0.00
16.27
Other Expenses
95.35
526.70
-431.35
-81.90%
Total Expenditure (Excl Depreciation)
641.44
1,189.60
-548.16
-46.08%
Operating Profit (PBDIT) excl Other Income
268.02
527.70
-259.68
-49.21%
Other Income
-83.77
41.80
-125.57
-300.41%
Operating Profit (PBDIT)
184.25
569.50
-385.25
-67.65%
Interest
150.24
203.10
-52.86
-26.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.01
366.40
-332.39
-90.72%
Depreciation
127.72
320.10
-192.38
-60.10%
Profit Before Tax
-93.72
46.20
-139.92
-302.86%
Tax
5.28
10.70
-5.42
-50.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-99.00
35.60
-134.60
-378.09%
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
-99.00
35.60
-134.60
-378.09%
Share in Profit of Associates
0.00
-0.10
0.10
100.00%
Minority Interest
-38.82
-0.40
-38.42
-9,605.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-60.18
35.90
-96.08
-267.63%
Equity Capital
30.00
98.20
-68.20
-69.45%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-2.01
3.66
-5.67
-154.92%
Diluted Earnings per share
-3.30
3.66
-6.96
-190.16%
Operating Profit Margin (Excl OI)
30.12%
30.73%
0.00
-0.61%
Gross Profit Margin
3.82%
21.34%
0.00
-17.52%
PAT Margin
-11.13%
2.07%
0.00
-13.20%
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 909.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.38% vs 10.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.16% vs -23.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -60.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -280.18% vs 127.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.84% vs -437.96% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.04% vs 181.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 937.23% vs -86.30% in Dec 2023
Quarterly - Interest
Interest 150.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.70% vs 0.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.81% vs 32.85% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.12%
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
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