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The Yamuna Syndicate - Quaterly Results

14 Feb 2023 Evaluate
The December 2022 quarter revenue stood at Rs. 140.98 millions, up 6.34% as compared to Rs. 132.58 millions during the corresponding quarter last year.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 4.29  millions as against Rs. 5.30 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 6.03 millions from 7.23 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 140.98 132.58 6.34 533.23 468.83 13.74 625.98 547.58 14.32
Other Income 3.47 3.59 -3.34 75.57 42.01 79.89 45.41 80.11 -43.32
PBIDT 6.03 7.23 -16.60 88.96 56.11 58.55 66.29 100.05 -33.74
Interest 0.05 0.03 66.67 0.12 0.12 0.00 0.17 0.22 -22.73
PBDT 5.98 7.20 -16.94 88.84 55.99 58.67 66.12 99.83 -33.77
Depreciation 0.24 0.13 84.62 0.54 0.35 54.29 0.52 0.61 -14.75
PBT 5.74 7.07 -18.81 88.30 55.64 58.70 65.60 99.22 -33.88
TAX 1.45 1.77 -18.08 5.60 5.75 -2.61 5.10 11.41 -55.30
Deferred Tax -0.08 -0.01 700.00 -0.10 0.06 -266.67 -0.02 0.11 -118.18
PAT 4.29 5.30 -19.06 82.70 49.89 65.76 60.50 87.81 -31.10
Equity 30.74 30.74 0.00 30.74 30.74 0.00 30.74 30.74 0.00
PBIDTM(%) 4.28 5.45 -21.57 16.68 11.97 39.40 10.59 18.27 -42.04
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