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The revenue zoomed 16.49% to Rs. 13026.50 millions for the quarter ended September 2022 as compared to Rs. 11182.20 millions during the corresponding quarter last year.A slender decline of -22.98% was recorded to Rs. 589.50  millions from Rs. 765.40 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 1600.20 millions as compared to 1788.80 millions of corresponding quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 13026.50 11182.20 16.49 28536.50 23497.30 21.45 50407.80 43847.10 14.96
Other Income 214.10 163.10 31.27 288.30 331.80 -13.11 672.50 744.70 -9.70
PBIDT 1600.20 1788.80 -10.54 3844.10 4118.10 -6.65 8685.20 8642.20 0.50
Interest 226.00 237.40 -4.80 472.90 493.90 -4.25 963.10 1425.20 -32.42
PBDT 1374.20 1551.40 -11.42 3371.20 3624.20 -6.98 7488.20 6907.80 8.40
Depreciation 480.70 470.40 2.19 954.00 930.40 2.54 1905.20 1941.90 -1.89
PBT 893.50 1081.00 -17.35 2417.20 2693.80 -10.27 5583.00 4965.90 12.43
TAX 304.00 315.60 -3.68 818.60 741.30 10.43 1320.80 1327.70 -0.52
Deferred Tax 41.90 69.40 -39.63 75.30 153.10 -50.82 -412.10 423.60 -197.29
PAT 589.50 765.40 -22.98 1598.60 1952.50 -18.13 4262.20 3638.20 17.15
Equity 588.50 588.50 0.00 588.50 588.50 0.00 588.50 588.50 0.00
PBIDTM(%) 12.28 16.00 -23.21 13.47 17.53 -23.14 17.23 19.71 -12.58
Peers
Company Name CMP
Ultratech Cement 10750.00
Ambuja Cements 382.10
ACC 1229.95
Shree Cement 21956.00
Dalmia Bharat 1683.00
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