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
1,858.54
1,685.38
1,763.15
2,079.22
1,728.33
1,837.81
1,942.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,858.54
1,685.38
1,763.15
2,079.22
1,728.33
1,837.81
1,942.15
Raw Material Cost
448.01
448.45
452.42
490.42
468.63
443.95
474.21
Purchase of Finished goods
126.96
118.94
124.88
166.16
125.22
179.36
158.69
(Increase) / Decrease In Stocks
68.60
-18.57
-96.09
131.94
-109.61
1.45
-30.80
Employee Cost
172.02
167.80
158.99
151.78
155.71
147.46
164.95
Power Cost
284.23
301.49
360.96
337.62
395.72
324.26
426.24
Manufacturing Expenses
375.11
322.66
363.82
403.16
348.14
328.82
346.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
331.12
298.48
265.93
286.81
210.93
320.09
250.28
Total Expenditure (Excl Depreciation)
1,806.05
1,639.25
1,630.91
1,967.89
1,594.74
1,745.39
1,790.52
Operating Profit (PBDIT) excl Other Income
52.49
46.13
132.24
111.33
133.59
92.42
151.63
Other Income
87.46
13.86
13.99
9.70
2.24
8.17
14.45
Operating Profit (PBDIT)
139.95
59.99
146.23
121.03
135.83
100.59
166.08
Interest
56.33
56.90
54.66
51.43
49.24
43.50
48.45
Exceptional Items
0.00
-1.47
0.00
-5.51
0.00
248.06
0.00
Gross Profit (PBDT)
83.62
1.62
91.57
64.09
86.59
305.15
117.63
Depreciation
121.11
117.75
111.57
126.28
99.29
95.17
93.06
Profit Before Tax
-33.71
-111.73
-16.02
-57.63
-8.97
213.55
27.34
Tax
-79.74
-8.06
2.24
-27.13
2.50
30.41
6.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.25
-108.07
-22.24
-35.06
-15.20
179.57
17.99
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
42.25
-108.07
-22.24
-35.06
-15.20
179.57
17.99
Share in Profit of Associates
3.78
4.40
3.98
4.56
3.73
3.57
2.77
Minority Interest
-2.09
-13.88
-10.56
-14.44
-8.02
0.41
2.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.12
-89.79
-7.70
-16.06
-3.45
182.73
17.89
Equity Capital
503.36
503.36
503.36
503.36
503.36
503.36
503.36
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)
0.96
-1.78
-0.15
-0.32
-0.07
3.63
0.36
Diluted Earnings per share
0.96
-1.78
-0.15
-0.32
-0.07
3.63
0.36
Operating Profit Margin (Excl OI)
2.89%
2.81%
7.57%
5.44%
7.79%
5.34%
7.97%
Gross Profit Margin
4.6%
0.1%
5.24%
3.13%
5.05%
17.64%
6.18%
PAT Margin
2.53%
-6.33%
-1.05%
-1.49%
-0.67%
10.58%
1.09%
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 7.53% vs -2.59% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 1,494.78% vs 93.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -60.71% vs 122.13% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 14.40% vs -0.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Prism Johnson With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,858.54
2,930.28
-1,071.74
-36.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,858.54
2,930.28
-1,071.74
-36.57%
Raw Material Cost
448.01
454.01
-6.00
-1.32%
Purchase of Finished goods
126.96
64.55
62.41
96.68%
(Increase) / Decrease In Stocks
68.60
-41.15
109.75
266.71%
Employee Cost
172.02
228.75
-56.73
-24.80%
Power Cost
284.23
553.12
-268.89
-48.61%
Manufacturing Expenses
375.11
660.44
-285.33
-43.20%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
331.12
518.44
-187.32
-36.13%
Total Expenditure (Excl Depreciation)
1,806.05
2,438.16
-632.11
-25.93%
Operating Profit (PBDIT) excl Other Income
52.49
492.12
-439.63
-89.33%
Other Income
87.46
44.55
42.91
96.32%
Operating Profit (PBDIT)
139.95
536.67
-396.72
-73.92%
Interest
56.33
112.41
-56.08
-49.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83.62
424.26
-340.64
-80.29%
Depreciation
121.11
145.65
-24.54
-16.85%
Profit Before Tax
-33.71
279.26
-312.97
-112.07%
Tax
-79.74
89.39
-169.13
-189.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.25
189.22
-146.97
-77.67%
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
42.25
189.22
-146.97
-77.67%
Share in Profit of Associates
3.78
0.65
3.13
481.54%
Minority Interest
-2.09
0.25
-2.34
-936.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.12
189.62
-141.50
-74.62%
Equity Capital
503.36
77.27
426.09
551.43%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.96
24.54
-23.58
-96.09%
Diluted Earnings per share
0.96
24.54
-23.58
-96.09%
Operating Profit Margin (Excl OI)
2.89%
16.79%
0.00
-13.90%
Gross Profit Margin
4.60%
14.48%
0.00
-9.88%
PAT Margin
2.53%
6.48%
0.00
-3.95%
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 1,858.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.27% vs -4.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.53% vs -2.59% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 153.59% vs -1,066.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,494.78% vs 93.53% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.79% vs -65.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -60.71% vs 122.13% in Dec 2023
Quarterly - Interest
Interest 56.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.00% vs 4.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.40% vs -0.36% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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