Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
4,903.00
5,076.00
5,141.00
4,560.00
4,597.00
5,174.00
6,057.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,903.00
5,076.00
5,141.00
4,560.00
4,597.00
5,174.00
6,057.00
Raw Material Cost
3,251.00
3,322.00
3,181.00
3,036.00
2,831.00
2,865.00
3,443.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
39.00
44.00
41.00
28.00
28.00
30.00
Selling and Distribution Expenses
92.00
202.00
87.00
88.00
84.00
83.00
90.00
Other Expenses
-4.00
-3.90
-4.40
-4.10
-2.80
-2.80
-3.00
Total Expenditure (Excl Depreciation)
3,343.00
3,524.00
3,268.00
3,124.00
2,915.00
2,948.00
3,533.00
Operating Profit (PBDIT) excl Other Income
1560
1552
1873
1436
1682
2226
2524
Other Income
-30.00
-43.00
-11.00
-13.00
38.00
-91.00
-104.00
Operating Profit (PBDIT)
2,309.00
2,288.00
2,594.00
2,122.00
2,388.00
2,584.00
3,065.00
Interest
40.00
39.00
44.00
41.00
28.00
28.00
30.00
Exceptional Items
-86.00
146.00
-151.00
25.00
-135.00
-29.00
104.00
Gross Profit (PBDT)
1,652.00
1,754.00
1,960.00
1,524.00
1,766.00
2,309.00
2,614.00
Depreciation
779.00
779.00
732.00
699.00
668.00
659.00
645.00
Profit Before Tax
1,404.00
1,616.00
1,667.00
1,407.00
1,557.00
1,868.00
2,494.00
Tax
309.00
347.00
366.00
305.00
335.00
387.00
510.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,093.00
1,265.00
1,298.00
1,100.00
1,219.00
1,477.00
1,980.00
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
1,093.00
1,265.00
1,298.00
1,100.00
1,219.00
1,477.00
1,980.00
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
1,093.00
1,265.00
1,298.00
1,100.00
1,219.00
1,477.00
1,980.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
23,590.00
23,171.00
22,719.00
22,000.00
21,838.00
22,541.00
22,949.00
Earnings per share (EPS)
4.57
5.27
5.41
4.55
5.0
5.98
7.92
Diluted Earnings per share
4.57
5.27
5.41
4.55
5.0
5.98
7.92
Operating Profit Margin (Excl OI)
31.82%
30.58%
36.43%
31.49%
36.59%
38.96%
41.67%
Gross Profit Margin
44.52%
47.18%
46.66%
46.18%
48.4%
48.84%
51.82%
PAT Margin
22.29%
24.92%
25.25%
24.12%
26.52%
28.55%
32.69%
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 Mar 2024 is -3.41% vs -1.26% in Dec 2023
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2024 is -13.60% vs -2.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2024 is 0.34% vs -10.52% in Dec 2023
Interest
QoQ Growth in quarter ended Mar 2024 is 2.56% vs -11.36% in Dec 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2024 has improved from Dec 2023
Compare Quarterly Results Of Pioneer Natural Resources Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,903.00
6,317.00
-1,414.00
-22.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,903.00
6,317.00
-1,414.00
-22.38%
Raw Material Cost
3,251.00
4,410.00
-1,159.00
-26.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
276.00
-236.00
-85.51%
Selling and Distribution Expenses
92.00
284.00
-192.00
-67.61%
Other Expenses
-4.00
-27.60
23.60
85.51%
Total Expenditure (Excl Depreciation)
3,343.00
4,694.00
-1,351.00
-28.78%
Operating Profit (PBDIT) excl Other Income
1,560.00
1,623.00
-63.00
-3.88%
Other Income
-30.00
66.00
-96.00
-145.45%
Operating Profit (PBDIT)
2,309.00
2,859.00
-550.00
-19.24%
Interest
40.00
276.00
-236.00
-85.51%
Exceptional Items
-86.00
91.00
-177.00
-194.51%
Gross Profit (PBDT)
1,652.00
1,907.00
-255.00
-13.37%
Depreciation
779.00
1,936.00
-1,157.00
-59.76%
Profit Before Tax
1,404.00
738.00
666.00
90.24%
Tax
309.00
270.00
39.00
14.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,093.00
431.00
662.00
153.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,093.00
431.00
662.00
153.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.00
-10.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,093.00
441.00
652.00
147.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
23,590.00
27,435.00
-3,845.00
-14.01%
Earnings per share (EPS)
4.57
0.26
4.31
1,657.69%
Diluted Earnings per share
4.57
0.26
4.31
1,657.69%
Operating Profit Margin (Excl OI)
31.82%
13.57%
0.00
18.25%
Gross Profit Margin
44.52%
42.33%
0.00
2.19%
PAT Margin
22.29%
6.82%
0.00
15.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 490.30 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -3.41% vs -1.26% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 6.66% vs -25.22% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.30 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -13.60% vs -2.54% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -10.34% vs -39.17% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.90 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 0.34% vs -10.52% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -0.47% vs -28.09% in Mar 2023
Quarterly - Interest
Interest 4.00 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 2.56% vs -11.36% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 42.86% vs -24.32% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.82%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has improved from Dec 2023
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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