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20 Microns - Quaterly Results

16 May 2023 Evaluate
A minor change in the total revenue was seen in the March 2023 quarter. The total revenue for the quarter stood at Rs. 1505.20 millions against Rs. 1446.35 millions during year ago period.The Company's Net profit for the March 2023 quarter have declined marginally to Rs. 92.00  millions as against Rs. 97.68 millions reported during the corresponding quarter ended.A decline of 184.28 millions was observed in the OP in the quarter ended March 2023 from 200.85 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 1505.20 1446.35 4.07 5978.04 5171.25 15.60 5978.04 5171.25 15.60
Other Income 14.16 17.72 -20.09 66.14 58.25 13.55 66.14 58.25 13.55
PBIDT 184.28 200.85 -8.25 752.68 718.80 4.71 752.68 718.80 4.71
Interest 37.80 36.24 4.30 149.97 180.01 -16.69 149.97 180.01 -16.69
PBDT 146.48 164.61 -11.01 602.71 538.79 11.86 602.71 538.79 11.86
Depreciation 28.03 32.17 -12.87 116.32 118.09 -1.50 116.32 118.09 -1.50
PBT 118.45 132.44 -10.56 486.39 420.70 15.61 486.39 420.70 15.61
TAX 26.45 34.76 -23.91 124.86 112.01 11.47 124.86 112.01 11.47
Deferred Tax -4.24 2.52 -268.25 -3.65 7.85 -146.50 -3.65 7.85 -146.50
PAT 92.00 97.68 -5.81 361.53 308.69 17.12 361.53 308.69 17.12
Equity 176.43 176.43 0.00 176.43 176.43 0.00 176.43 176.43 0.00
PBIDTM(%) 12.24 13.89 -11.84 12.59 13.90 -9.42 12.59 13.90 -9.42
Peers
Company Name CMP
Coal India 411.85
NMDC 79.70
Ashapura Minechem 525.80
Sandur Manganese 185.45
GMDC 556.60
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