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Active Clothing Co - Quaterly Results

31 Jan 2023 Evaluate
A decent increase of about 33.12% in the sales to Rs. 473.97 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 356.04 millions during the year-ago period.The company almost doubled its revenue to Rs. 7.64 millions  from Rs. 3.29 millions in the quarter ended December 2022.The company reported a good operating profit of 43.13 millions compared to 25.24 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 473.97 356.04 33.12 1224.96 741.97 65.10 1150.81 731.41 57.34
Other Income 2.30 1.04 121.15 3.62 2.24 61.61 3.58 3.05 17.38
PBIDT 43.13 25.24 70.88 87.23 49.79 75.20 96.62 107.39 -10.03
Interest 22.32 12.30 81.46 42.26 27.35 54.52 55.56 68.80 -19.24
PBDT 20.81 12.94 60.82 44.97 22.44 100.40 41.06 38.59 6.40
Depreciation 10.48 8.49 23.44 20.80 16.98 22.50 33.96 37.84 -10.25
PBT 10.33 4.45 132.13 24.17 5.46 342.67 7.10 0.75 846.67
TAX 2.69 1.16 131.90 5.54 1.41 292.91 1.91 0.19 905.26
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00
PAT 7.64 3.29 132.22 18.63 4.05 360.00 5.19 0.56 826.79
Equity 155.12 155.12 0.00 155.12 155.12 0.00 155.12 155.12 0.00
PBIDTM(%) 9.10 7.09 28.36 7.12 6.71 6.12 8.40 14.68 -42.82
Peers
Company Name CMP
Vardhman Textiles 562.50
Welspun Living 208.15
Arvind 550.00
Raymond Lifestyle 663.05
K.P.R. Mill 1112.65
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