MoneyWorks4Me

The revenue declined to Rs. 5775.70 millions for the quarter ended June 2023 as compared to Rs. 5928.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 939.30  millions from Rs. 1007.30 millions ,decline by -6.75%.The company reported a degrowth in operating Profit to 1538.00 millions from 1660.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 5775.70 5928.30 -2.57 5775.70 5928.30 -2.57 23498.20 22894.40 2.64
Other Income 452.00 288.60 56.62 452.00 288.60 56.62 1340.40 881.70 52.02
PBIDT 1538.00 1660.00 -7.35 1538.00 1660.00 -7.35 5081.90 4154.30 22.33
Interest 116.50 161.90 -28.04 116.50 161.90 -28.04 511.20 690.60 -25.98
PBDT 1421.50 1498.10 -5.11 1421.50 1498.10 -5.11 4570.70 3463.70 31.96
Depreciation 165.40 155.20 6.57 165.40 155.20 6.57 669.30 801.70 -16.51
PBT 1256.10 1342.90 -6.46 1256.10 1342.90 -6.46 3901.40 2662.00 46.56
TAX 316.80 335.60 -5.60 316.80 335.60 -5.60 988.00 684.20 44.40
Deferred Tax 62.90 9.00 598.89 62.90 9.00 598.89 102.50 13.70 648.18
PAT 939.30 1007.30 -6.75 939.30 1007.30 -6.75 2913.40 1977.80 47.31
Equity 1262.40 1205.90 4.69 1262.40 1205.90 4.69 1262.40 1205.90 4.69
PBIDTM(%) 26.63 28.00 -4.90 26.63 28.00 -4.90 21.63 18.15 19.19
Peers
Company Name CMP
Godrej Industries 1099.35
SRF 2534.10
BASF India 3572.95
Pidilite Inds. 1570.55
Tata Chemicals 674.00
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