MoneyWorks4Me

A decrease in the sales to Rs. 1905.35 millions was observed for the quarter ended December 2021. The sales stood at Rs. 2081.04 millions during the similar quarter previous year.Net profit declined -17.78% to Rs. 272.07 millions from Rs. 330.92 millions.The Operating Profit of the company witnessed a decrease to 457.67 millions from 513.44 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 1905.35 2081.04 -8.44 6056.55 5447.73 11.18 7579.52 5553.35 36.49
Other Income 25.93 24.07 7.73 71.01 68.83 3.17 101.06 95.57 5.74
PBIDT 457.67 513.44 -10.86 1443.21 1457.00 -0.95 1859.57 878.52 111.67
Interest 27.93 13.29 110.16 74.98 41.39 81.15 74.26 67.76 9.59
PBDT 429.74 500.15 -14.08 1368.23 1415.61 -3.35 1785.31 714.52 149.86
Depreciation 63.55 56.58 12.32 194.71 168.37 15.64 231.71 209.12 10.80
PBT 366.19 443.57 -17.44 1173.52 1247.24 -5.91 1553.60 505.40 207.40
TAX 94.12 112.65 -16.45 299.72 316.76 -5.38 402.33 -61.04 -759.13
Deferred Tax 5.32 0.15 3446.67 11.82 -0.75 -1676.00 13.29 -184.62 -107.20
PAT 272.07 330.92 -17.78 873.80 930.48 -6.09 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(%) 24.02 24.67 -2.64 23.83 26.75 -10.90 24.53 15.82 55.09
Peers
Company Name CMP
Ultratech Cement 11100.00
Ambuja Cements 384.75
ACC 1236.65
Shree Cement 22342.90
Dalmia Bharat 1698.10
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