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Radico Khaitan - Quaterly Results

14 Feb 2023 Evaluate
Revenue showed a marginal decline at Rs. 31661.90 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.A slender decline of -25.64% was recorded to Rs. 570.45  millions from Rs. 767.12 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 995.84 millions as compared to 1207.08 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 31661.90 32972.46 -3.97 93685.55 92460.52 1.32 124705.02 105040.41 18.72
Other Income 27.17 17.00 59.82 80.24 90.48 -11.32 110.28 200.74 -45.06
PBIDT 995.84 1207.08 -17.50 2874.99 3316.13 -13.30 4132.31 4290.16 -3.68
Interest 60.87 31.25 94.78 131.06 108.13 21.21 131.02 220.17 -40.49
PBDT 934.97 1175.83 -20.48 2743.93 3208.00 -14.47 4001.29 4069.99 -1.69
Depreciation 170.63 169.42 0.71 509.84 484.91 5.14 648.77 538.99 20.37
PBT 764.34 1006.41 -24.05 2234.09 2723.09 -17.96 3352.52 3531.00 -5.05
TAX 193.89 239.29 -18.97 562.47 665.09 -15.43 830.88 825.38 0.67
Deferred Tax -1.24 -3.21 -61.37 -40.14 -23.05 74.14 -34.54 20.72 -266.70
PAT 570.45 767.12 -25.64 1671.62 2058.00 -18.77 2521.64 2705.62 -6.80
Equity 267.35 267.35 0.00 267.35 267.35 0.00 267.35 26713.70 -99.00
PBIDTM(%) 3.15 3.66 -14.09 3.07 3.59 -14.43 3.31 4.08 -18.87
Peers
Company Name CMP
United Spirits 1397.20
United Breweries 1255.85
Radico Khaitan 4366.95
India Glycols 295.70
Allied Blenders&Dist 631.85
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