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Dhampur Sugar Mills - Quaterly Results

30 Jan 2023 Evaluate
With no major difference for the quarter endedDecember 2022 , the total revenue stood at Rs. 6435.06  millions.The Net Profit of the company registered a slight decline of -20.32% to Rs. 460.13  millions from Rs. 577.47 millions.A decline of 860.00 millions was observed in the OP in the quarter ended December 2022 from 1005.48 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 6435.06 6301.88 2.11 20719.66 16295.99 27.15 21981.55 22329.67 -1.56
Other Income 2.26 3.85 -41.30 118.96 32.48 266.26 105.51 120.66 -12.56
PBIDT 860.00 1005.48 -14.47 2059.62 2265.16 -9.07 3049.47 2893.73 5.38
Interest 54.75 88.00 -37.78 332.23 361.21 -8.02 501.63 390.24 28.54
PBDT 805.25 917.48 -12.23 1727.39 1903.95 -9.27 2547.84 2498.49 1.98
Depreciation 138.41 133.40 3.76 363.76 363.41 0.10 502.93 511.41 -1.66
PBT 666.84 784.08 -14.95 1363.63 1540.54 -11.48 2044.91 1987.08 2.91
TAX 206.71 206.61 0.05 439.65 401.57 9.48 575.44 552.67 4.12
Deferred Tax 85.40 68.16 25.29 197.34 133.27 48.08 230.46 185.18 24.45
PAT 460.13 577.47 -20.32 923.98 1138.97 -18.88 1469.47 1434.41 2.44
Equity 663.88 663.88 0.00 663.88 663.88 0.00 663.88 663.88 0.00
PBIDTM(%) 13.36 15.96 -16.24 9.94 13.90 -28.49 13.87 12.96 7.05
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