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Paul Merchants - Quaterly Results

10 Aug 2022 Evaluate
The turnover for the June 2022 quarter moved up 59.55% to Rs. 18084.60 millions as compared to Rs. 11334.70 millions during the year-ago period.An average growth of 38.55% was recorded for the quarter ended June 2022 to Rs. 57.50  millions from Rs. 41.50 millions.Operating profit surged to 80.90 millions from the corresponding previous quarter of 70.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 18084.60 11334.70 59.55 18084.60 11334.70 59.55 52807.40 29615.00 78.31
Other Income 35.50 48.50 -26.80 35.50 48.50 -26.80 195.00 221.20 -11.84
PBIDT 80.90 70.50 14.75 80.90 70.50 14.75 303.10 215.00 40.98
Interest 1.90 0.90 111.11 1.90 0.90 111.11 4.40 2.40 83.33
PBDT 79.00 62.70 26.00 79.00 62.70 26.00 292.30 182.10 60.52
Depreciation 4.00 4.30 -6.98 4.00 4.30 -6.98 18.50 22.30 -17.04
PBT 75.00 58.40 28.42 75.00 58.40 28.42 273.80 159.80 71.34
TAX 17.50 16.90 3.55 17.50 16.90 3.55 69.90 33.00 111.82
Deferred Tax -4.00 1.30 -407.69 -4.00 1.30 -407.69 3.40 1.00 240.00
PAT 57.50 41.50 38.55 57.50 41.50 38.55 203.90 126.80 60.80
Equity 10.28 10.28 0.00 10.28 10.28 0.00 10.28 10.28 0.00
PBIDTM(%) 0.45 0.62 -28.09 0.45 0.62 -28.09 0.57 0.73 -20.94
Peers
Company Name CMP
Bajaj Finserv 1860.00
TVS Holdings 12834.15
Cholamandalam Fin. 1452.95
Altius Telecom Infra 170.50
Kama Holdings 2184.10
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