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Gulshan Polyols - Quaterly Results

12 May 2023 Evaluate
The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3015.37 millions.A humble growth in net profit of 24.72% reported in the quarter ended March 2023 to Rs. 145.51  millions from Rs. 116.67 millions.OP of the company witnessed a marginal growth to 288.84 millions from 260.03 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 3015.37 2922.27 3.19 11797.30 11007.26 7.18 11797.30 11007.26 7.18
Other Income 30.76 11.02 179.13 70.65 20.48 244.97 70.65 20.48 244.97
PBIDT 288.84 260.03 11.08 952.43 1521.65 -37.41 952.43 1521.65 -37.41
Interest 20.33 13.75 47.85 61.27 49.60 23.53 61.27 49.60 23.53
PBDT 268.51 246.28 9.03 891.16 1472.05 -39.46 891.16 1472.05 -39.46
Depreciation 73.42 84.84 -13.46 287.35 324.09 -11.34 287.35 324.09 -11.34
PBT 195.09 161.44 20.84 603.81 1147.96 -47.40 603.81 1147.96 -47.40
TAX 49.58 44.77 10.74 150.19 295.48 -49.17 150.19 295.48 -49.17
Deferred Tax 13.78 -3.64 -478.57 5.14 -12.49 -141.15 5.14 -12.49 -141.15
PAT 145.51 116.67 24.72 453.62 852.48 -46.79 453.62 852.48 -46.79
Equity 51.98 51.98 0.00 51.98 51.98 0.00 51.98 51.98 0.00
PBIDTM(%) 9.58 8.90 7.65 8.07 13.82 -41.60 8.07 13.82 -41.60
Peers
Company Name CMP
United Spirits 1422.15
United Breweries 1253.30
Radico Khaitan 4555.00
India Glycols 310.10
Allied Blenders&Dist 715.20
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