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The total revenue hovered 105.36% to Rs. 10103.20 millions for the June 2022 quarter as against Rs. 4919.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2022 is Rs. -19.70 millions as compared to Net Loss of Rs. -109.10 millions of corresponding quarter ended June 2021Operating Profit saw a handsome growth to 175.30 millions from 64.80 millions in the quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 10103.20 4919.70 105.36 10103.20 4919.70 105.36 21590.40 16465.40 31.13
Other Income 38.80 17.50 121.71 38.80 17.50 121.71 80.60 79.00 2.03
PBIDT 175.30 64.80 170.52 175.30 64.80 170.52 1045.80 1253.60 -16.58
Interest 19.20 29.90 -35.79 19.20 29.90 -35.79 91.40 135.60 -32.60
PBDT 156.10 34.90 347.28 156.10 34.90 347.28 947.00 1189.10 -20.36
Depreciation 181.90 178.10 2.13 181.90 178.10 2.13 721.30 754.80 -4.44
PBT -25.80 -143.20 -81.98 -25.80 -143.20 -81.98 225.70 434.30 -48.03
TAX -6.10 -34.10 -82.11 -6.10 -34.10 -82.11 64.50 103.30 -37.56
Deferred Tax -6.10 -34.10 -82.11 -6.10 -34.10 -82.11 -12.60 -7.40 70.27
PAT -19.70 -109.10 -81.94 -19.70 -109.10 -81.94 161.20 331.00 -51.30
Equity 271.90 271.90 0.00 271.90 271.90 0.00 271.90 271.90 0.00
PBIDTM(%) 1.74 1.32 31.73 1.74 1.32 31.73 4.84 7.61 -36.38
Peers
Company Name CMP
Voltas 1131.00
Blue Star 1559.30
Amber Enterprises 7129.00
EPACK Durable 178.85
Bosch Home Comfort 1695.55
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