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The topline surged 98.44% to Rs. 141.37 millions for the December 2022 quarter as against Rs. 71.24 millions during the corresponding quarter last year.A good growth in profit of 39.00% reported to Rs. 5.56  millions over Rs. 4.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 rose to 12.37 millions as compared to 10.19 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 141.37 71.24 98.44 277.46 178.06 55.82 246.56 195.63 26.03
Other Income 2.36 0.50 372.00 4.70 3.16 48.73 4.84 6.60 -26.67
PBIDT 12.37 10.19 21.39 26.80 25.23 6.22 33.63 27.44 22.56
Interest 0.38 0.08 375.00 0.64 0.24 166.67 0.33 0.59 -44.07
PBDT 11.99 10.11 18.60 26.16 24.99 4.68 33.30 26.85 24.02
Depreciation 3.84 4.01 -4.24 11.48 12.03 -4.57 16.04 17.61 -8.92
PBT 8.15 6.10 33.61 14.68 12.96 13.27 17.26 9.24 86.80
TAX 2.59 2.10 23.33 3.83 3.21 19.31 3.74 1.30 187.69
Deferred Tax -0.07 -0.25 -72.00 -1.47 -1.38 6.52 -1.68 -1.57 7.01
PAT 5.56 4.00 39.00 10.85 9.75 11.28 13.52 7.94 70.28
Equity 49.23 49.23 0.00 49.23 49.23 0.00 49.23 49.23 0.00
PBIDTM(%) 8.75 14.30 -38.83 9.66 14.17 -31.83 13.64 14.03 -2.76
Peers
Company Name CMP
Vardhman Textiles 565.65
Welspun Living 222.90
Arvind 566.15
Raymond Lifestyle 688.20
K.P.R. Mill 1114.50
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