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Revenue showed a marginal decline at Rs. 5401.20 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.Net Profit for the quarter ended December 2022 dipped to Rs. 55.80  millions from Rs. 304.40 millions  in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 476.30 millions from 807.30 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 5401.20 5445.20 -0.81 16360.60 16769.30 -2.44 22969.60 21166.70 8.52
Other Income 105.50 122.90 -14.16 318.20 366.60 -13.20 490.70 464.60 5.62
PBIDT 476.30 807.30 -41.00 2115.30 3526.50 -40.02 4836.20 5531.00 -12.56
Interest 108.90 98.80 10.22 395.50 312.70 26.48 364.40 508.50 -28.34
PBDT 367.40 708.50 -48.14 1719.80 3213.80 -46.49 4471.80 5022.50 -10.96
Depreciation 287.40 283.20 1.48 848.70 840.90 0.93 1120.50 1110.30 0.92
PBT 80.00 425.30 -81.19 871.10 2372.90 -63.29 3351.30 3912.20 -14.34
TAX 24.20 120.90 -79.98 229.10 786.40 -70.87 828.70 762.70 8.65
Deferred Tax -2.90 40.20 -107.21 -27.10 365.00 -107.42 235.70 33.40 605.69
PAT 55.80 304.40 -81.67 642.00 1586.50 -59.53 2522.60 3149.50 -19.90
Equity 2266.20 2266.20 0.00 2266.20 2266.20 0.00 2266.20 2266.20 0.00
PBIDTM(%) 8.82 14.83 -40.52 12.93 21.03 -38.52 21.05 26.13 -19.43
Peers
Company Name CMP
Ultratech Cement 11063.70
Ambuja Cements 383.90
ACC 1235.95
Shree Cement 22280.00
Dalmia Bharat 1711.75
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