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
1,717.30
1,622.10
1,190.70
1,256.40
1,545.90
1,999.90
1,304.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,717.30
1,622.10
1,190.70
1,256.40
1,545.90
1,999.90
1,304.90
Raw Material Cost
134.00
133.00
100.50
113.10
124.80
154.40
107.10
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
174.00
177.30
164.30
170.60
162.90
167.90
155.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
354.90
325.70
245.10
246.90
371.00
495.40
298.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
526.70
506.80
429.30
447.40
414.80
475.40
391.40
Total Expenditure (Excl Depreciation)
1,189.60
1,142.80
939.20
978.00
1,073.50
1,293.10
952.40
Operating Profit (PBDIT) excl Other Income
527.70
479.30
251.50
278.40
472.40
706.80
352.50
Other Income
41.80
41.80
28.70
49.10
58.80
23.80
24.90
Operating Profit (PBDIT)
569.50
521.10
280.20
327.50
531.20
730.60
377.40
Interest
203.10
206.40
204.10
199.90
196.60
200.30
194.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
366.40
314.70
76.10
127.60
334.60
530.30
182.90
Depreciation
320.10
329.40
314.20
302.80
317.10
308.60
290.80
Profit Before Tax
46.20
-14.70
-238.10
-175.20
17.50
221.70
-107.90
Tax
10.70
-2.60
-59.10
-45.50
4.70
55.50
-25.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.60
-12.10
-179.00
-129.70
12.80
166.20
-82.00
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
35.60
-12.10
-179.00
-129.70
12.80
166.20
-82.00
Share in Profit of Associates
-0.10
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.30
-0.30
-0.20
0.00
-0.10
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.90
-11.80
-178.70
-129.50
12.80
166.30
-81.60
Equity Capital
98.20
98.20
98.10
98.10
98.10
98.10
98.00
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)
3.66
-1.2
-18.22
-13.2
1.3
16.95
-8.33
Diluted Earnings per share
3.66
-1.2
-18.21
-13.12
1.3
16.91
-8.33
Operating Profit Margin (Excl OI)
30.73%
29.55%
21.12%
22.16%
30.56%
35.34%
27.01%
Gross Profit Margin
21.34%
19.4%
6.39%
10.16%
21.64%
26.52%
14.02%
PAT Margin
2.07%
-0.75%
-15.03%
-10.32%
0.83%
8.31%
-6.28%
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 5.87% vs 36.23% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 404.24% vs 93.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.10% vs 90.58% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.60% vs 1.13% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of PVR Inox With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,717.30
909.46
807.84
88.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,717.30
909.46
807.84
88.83%
Raw Material Cost
134.00
0.00
134.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
174.00
504.09
-330.09
-65.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
354.90
25.73
329.17
1,279.32%
Selling and Distribution Expenses
0.00
16.27
-16.27
-100.00%
Other Expenses
526.70
95.35
431.35
452.39%
Total Expenditure (Excl Depreciation)
1,189.60
641.44
548.16
85.46%
Operating Profit (PBDIT) excl Other Income
527.70
268.02
259.68
96.89%
Other Income
41.80
-83.77
125.57
149.90%
Operating Profit (PBDIT)
569.50
184.25
385.25
209.09%
Interest
203.10
150.24
52.86
35.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
366.40
34.01
332.39
977.33%
Depreciation
320.10
127.72
192.38
150.63%
Profit Before Tax
46.20
-93.72
139.92
149.30%
Tax
10.70
5.28
5.42
102.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.60
-99.00
134.60
135.96%
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
35.60
-99.00
134.60
135.96%
Share in Profit of Associates
-0.10
0.00
-0.10
Minority Interest
-0.40
-38.82
38.42
98.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.90
-60.18
96.08
159.65%
Equity Capital
98.20
30.00
68.20
227.33%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.66
-2.01
5.67
282.09%
Diluted Earnings per share
3.66
-3.30
6.96
210.91%
Operating Profit Margin (Excl OI)
30.73%
30.12%
0.00
0.61%
Gross Profit Margin
21.34%
3.82%
0.00
17.52%
PAT Margin
2.07%
-11.13%
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 1,717.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.87% vs 36.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.09% vs 64.46% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 404.24% vs 93.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 180.47% vs -20.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 527.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.10% vs 90.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.71% vs 63.86% in Dec 2023
Quarterly - Interest
Interest 203.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.60% vs 1.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.31% vs 54.44% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.73%
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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