MoneyWorks4Me

The revenue declined to Rs. 1908.84 millions for the quarter ended September 2021 as compared to Rs. 1980.57 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2021 saw a decline of -31.02% from Rs. 338.38 millions to Rs. 233.40  millions.Operating Profit reported a sharp decline to 405.17 millions from 522.91 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 1908.84 1980.57 -3.62 4151.20 3366.69 23.30 7579.52 5553.35 36.49
Other Income 18.54 23.36 -20.63 45.08 44.76 0.71 101.06 95.57 5.74
PBIDT 405.17 522.91 -22.52 985.54 943.56 4.45 1859.57 878.52 111.67
Interest 25.01 13.71 82.42 47.05 28.10 67.44 74.26 67.76 9.59
PBDT 380.16 509.20 -25.34 938.49 915.46 2.52 1785.31 714.52 149.86
Depreciation 67.43 56.31 19.75 131.16 111.79 17.33 231.71 209.12 10.80
PBT 312.73 452.89 -30.95 807.33 803.67 0.46 1553.60 505.40 207.40
TAX 79.33 114.51 -30.72 205.60 204.11 0.73 402.33 -61.04 -759.13
Deferred Tax 2.57 -1.30 -297.69 6.50 -0.90 -822.22 13.29 -184.62 -107.20
PAT 233.40 338.38 -31.02 601.73 599.56 0.36 1151.27 566.44 103.25
Equity 70.04 70.04 0.00 70.04 70.04 0.00 70.04 70.04 0.00
PBIDTM(%) 21.23 26.40 -19.60 23.74 28.03 -15.29 24.53 15.82 55.09
Peers
Company Name CMP
Ultratech Cement 10928.00
Ambuja Cements 362.90
ACC 1186.95
Shree Cement 22455.20
Dalmia Bharat 1683.85
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