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Gautam Gems - Quaterly Results

08 Jul 2023 Evaluate
The sales for the June 2023 quarter moved down to Rs. 271.15 millions as compared to Rs. 304.81 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.27% to Rs. 3.89  millions from Rs. 4.15 millions.A decline of 5.50 millions was observed in the OP in the quarter ended June 2023 from 5.92 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 271.15 304.81 -11.04 271.15 304.81 -11.04 914.88 1800.60 -49.19
Other Income 0.27 0.03 800.00 0.27 0.03 800.00 1.55 1.42 9.15
PBIDT 5.50 5.92 -7.09 5.50 5.92 -7.09 9.09 11.67 -22.11
Interest 0.11 0.00 0.00 0.11 0.00 0.00 3.24 2.84 14.08
PBDT 5.39 5.92 -8.95 5.39 5.92 -8.95 5.85 8.83 -33.75
Depreciation 0.25 0.37 -32.43 0.25 0.37 -32.43 0.99 1.51 -34.44
PBT 5.14 5.55 -7.39 5.14 5.55 -7.39 4.86 7.32 -33.61
TAX 1.25 1.40 -10.71 1.25 1.40 -10.71 1.32 2.10 -37.14
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.26 3.85
PAT 3.89 4.15 -6.27 3.89 4.15 -6.27 3.54 5.22 -32.18
Equity 190.77 100.67 89.50 190.77 100.67 89.50 190.77 100.67 89.50
PBIDTM(%) 2.03 1.94 4.44 2.03 1.94 4.44 0.99 0.65 53.31
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