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K.P.R. Mill - Quaterly Results

06 Feb 2023 Evaluate
A fair growth of 10.90% in the revenue at Rs. 11483.90 millions was reported in the December 2022 quarter as compared to Rs. 10355.00 millions during year-ago period.A big decline of -41.80% was reported for the quarter ended December 2022 to Rs. 1019.70  millions from Rs. 1752.20 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 1582.30 millions as compared to 2553.50 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 11483.90 10355.00 10.90 35720.60 28651.30 24.67 40736.70 29536.40 37.92
Other Income 116.20 236.70 -50.91 798.20 740.60 7.78 846.30 379.60 122.95
PBIDT 1582.30 2553.50 -38.03 7739.30 7996.60 -3.22 10685.30 7023.50 52.14
Interest 52.60 39.40 33.50 196.20 115.40 70.02 133.90 196.10 -31.72
PBDT 1529.70 2514.10 -39.16 7543.10 7881.20 -4.29 10551.40 6827.40 54.54
Depreciation 192.30 190.80 0.79 584.00 568.90 2.65 756.50 979.20 -22.74
PBT 1337.40 2323.30 -42.44 6959.10 7312.30 -4.83 9794.90 5848.20 67.49
TAX 317.70 571.10 -44.37 1667.90 1874.90 -11.04 2486.90 1522.00 63.40
Deferred Tax 38.60 5.20 642.31 93.20 -22.50 -514.22 7.40 -43.40 -117.05
PAT 1019.70 1752.20 -41.80 5291.20 5437.40 -2.69 7308.00 4326.20 68.92
Equity 341.80 344.10 -0.67 341.80 344.10 -0.67 344.10 344.10 0.00
PBIDTM(%) 13.78 24.66 -44.13 21.67 27.91 -22.37 26.23 23.78 10.31
Peers
Company Name CMP
Vardhman Textiles 560.85
Welspun Living 212.00
Arvind 541.60
Raymond Lifestyle 656.20
K.P.R. Mill 1096.20
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