The Sales for the quarter ended June 2022 of Rs. 248.60 millions rose by 30.50% from Rs. 190.50 millions.The Total Profit for the quarter ended June 2022 of Rs. 8.80 millions grew from Rs.-6.20 millionsOperating profit for the quarter ended June 2022 rose to 18.50 millions as compared to 1.30 millions of corresponding quarter ended June 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 248.60 190.50 30.50 248.60 190.50 30.50 985.50 834.50 18.09
Other Income 2.30 0.60 283.33 2.30 0.60 283.33 3.10 2.60 19.23
PBIDT 18.50 1.30 1323.08 18.50 1.30 1323.08 54.00 51.90 4.05
Interest 3.10 3.50 -11.43 3.10 3.50 -11.43 13.10 16.10 -18.63
PBDT 15.40 -2.20 -800.00 15.40 -2.20 -800.00 40.90 35.80 14.25
Depreciation 3.10 6.00 -48.33 3.10 6.00 -48.33 21.10 22.90 -7.86
PBT 12.30 -8.20 -250.00 12.30 -8.20 -250.00 19.80 12.90 53.49
TAX 3.50 -2.00 -275.00 3.50 -2.00 -275.00 5.60 2.90 93.10
Deferred Tax 0.10 -2.00 -105.00 0.10 -2.00 -105.00 -0.60 -1.00 -40.00
PAT 8.80 -6.20 -241.94 8.80 -6.20 -241.94 14.20 10.00 42.00
Equity 84.90 84.90 0.00 84.90 84.90 0.00 84.90 84.90 0.00
PBIDTM(%) 7.44 0.68 990.52 7.44 0.68 990.52 5.48 6.22 -11.90
Peers
Company Name CMP
Greenlam Industries 592.45
Stylam Industries 1652.00
Rushil Decor 308.90
Deco-Mica 87.00
Alfa Ica (India) 66.10
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