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Loyal Textile Mills - Quaterly Results

14 Feb 2023 Evaluate
A decrease of about -38.91% in the sales to Rs. 2853.11 millions was observed for the quarter ended December 2022. The sales stood at Rs. 4670.12 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2022 is Rs. -187.70 millions as compared to Net Profit of Rs. 276.62 millions of corresponding quarter ended December 2021Operating profit Margin for the quarter ended December 2022 slipped to -67.33% as compared to 589.92% 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 2853.11 4670.12 -38.91 10721.91 12874.02 -16.72 17674.30 11218.00 57.55
Other Income 74.83 20.69 261.67 87.03 25.79 237.46 40.80 30.50 33.77
PBIDT -67.33 589.92 -111.41 461.27 1558.42 -70.40 1981.20 1110.90 78.34
Interest 63.40 84.10 -24.61 217.00 231.40 -6.22 296.30 350.30 -15.42
PBDT -130.73 505.82 -125.85 244.27 1327.02 -81.59 1684.90 760.60 121.52
Depreciation 91.88 92.72 -0.91 273.28 280.02 -2.41 370.40 430.70 -14.00
PBT -222.61 413.10 -153.89 -29.01 1047.00 -102.77 1314.50 329.90 298.45
TAX -34.91 136.48 -125.58 -13.61 323.88 -104.20 401.90 54.70 634.73
Deferred Tax 25.63 13.48 90.13 10.53 -6.32 -266.61 -14.30 -35.60 -59.83
PAT -187.70 276.62 -167.85 -15.40 723.12 -102.13 912.60 275.20 231.61
Equity 48.20 48.20 0.00 48.20 48.20 0.00 48.20 48.20 0.00
PBIDTM(%) -2.36 12.63 -118.68 4.30 12.11 -64.46 11.21 9.90 13.20
Peers
Company Name CMP
Vardhman Textiles 554.05
Welspun Living 224.70
Arvind 550.00
Raymond Lifestyle 687.50
K.P.R. Mill 1108.00
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