MoneyWorks4Me

Shankar Lal Rampal - Quaterly Results

09 Nov 2021 Evaluate
Revenue reduced marginally to stand at Rs. 472.05 millions during the quarter ended September 2021. The figure stood at Rs. 488.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 41.38 millions  from Rs. 19.73 millions in the quarter ended September 2021.OP of the company witnessed a marginal growth to 64.29 millions from 30.53 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 472.05 488.60 -3.39 1021.37 787.26 29.74 1775.78 1326.04 33.92
Other Income 0.32 1.73 -81.50 0.46 2.13 -78.40 1.15 3.13 -63.26
PBIDT 64.29 30.53 110.58 114.89 34.92 229.01 122.19 58.38 109.30
Interest 3.54 3.66 -3.28 6.75 7.35 -8.16 14.05 20.37 -31.03
PBDT 60.75 26.87 126.09 108.14 27.57 292.24 108.14 38.01 184.50
Depreciation 0.74 0.15 393.33 0.85 0.26 226.92 0.46 0.44 4.55
PBT 60.01 26.72 124.59 107.29 27.31 292.86 107.68 37.57 186.61
TAX 18.63 6.99 166.52 32.39 7.16 352.37 31.35 10.62 195.20
Deferred Tax -0.17 0.04 -525.00 -0.17 0.04 -525.00 0.02 0.02 0.00
PAT 41.38 19.73 109.73 74.90 20.15 271.71 76.33 26.95 183.23
Equity 106.61 79.96 33.33 106.61 79.96 33.33 106.61 79.96 33.33
PBIDTM(%) 13.62 6.25 117.96 11.25 4.44 153.60 6.88 4.40 56.29
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