MoneyWorks4Me

Shankar Lal Rampal - Quaterly Results

14 Feb 2023 Evaluate
A decrease in the sales to Rs. 775.14 millions was observed for the quarter ended December 2022. The sales stood at Rs. 1091.30 millions during the similar quarter previous year.A big loss of -90.55% reported for the quarter ended December 2022 to Rs. 12.07  millions from Rs. 127.71 millions.The company reported a degrowth in operating Profit to 18.78 millions from 172.99 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 775.14 1091.30 -28.97 2357.45 2112.67 11.59 3032.90 1775.78 70.79
Other Income 1.38 0.00 0.00 3.94 0.46 756.52 0.36 1.15 -68.70
PBIDT 18.78 172.99 -89.14 179.31 287.88 -37.71 372.73 122.19 205.04
Interest 2.47 4.54 -45.59 8.30 11.29 -26.48 14.19 14.05 1.00
PBDT 16.31 168.45 -90.32 171.01 276.59 -38.17 358.54 108.14 231.55
Depreciation 0.20 0.02 900.00 0.47 0.87 -45.98 0.52 0.46 13.04
PBT 16.11 168.43 -90.44 170.54 275.72 -38.15 358.02 107.68 232.49
TAX 4.04 40.72 -90.08 42.90 73.11 -41.32 87.38 31.35 178.72
Deferred Tax 0.00 0.05 0.00 0.00 -0.12 -100.00 0.02 0.02 0.00
PAT 12.07 127.71 -90.55 127.64 202.61 -37.00 270.64 76.33 254.57
Equity 639.67 213.22 200.00 639.67 213.22 200.00 213.22 106.61 100.00
PBIDTM(%) 2.42 15.85 -84.72 7.61 13.63 -44.18 12.29 6.88 78.60
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