MoneyWorks4Me

A decrease in the sales to Rs. 3507.10 millions was observed for the quarter ended June 2023. The sales stood at Rs. 3868.30 millions during the similar quarter previous year.Net profit declined -20.21% to Rs. 630.10 millions from Rs. 789.70 millions.The Operating Profit of the company witnessed a decrease to 961.20 millions from 1141.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 3507.10 3868.30 -9.34 3507.10 3868.30 -9.34 16281.40 14036.10 16.00
Other Income 115.80 142.40 -18.68 115.80 142.40 -18.68 410.00 374.70 9.42
PBIDT 961.20 1141.40 -15.79 961.20 1141.40 -15.79 4628.90 3928.90 17.82
Interest 16.00 3.20 400.00 16.00 3.20 400.00 20.50 16.60 23.49
PBDT 945.20 1138.20 -16.96 945.20 1138.20 -16.96 4608.40 3912.30 17.79
Depreciation 115.90 114.90 0.87 115.90 114.90 0.87 426.00 442.50 -3.73
PBT 829.30 1023.30 -18.96 829.30 1023.30 -18.96 4182.40 3469.80 20.54
TAX 199.20 233.60 -14.73 199.20 233.60 -14.73 1057.50 805.50 31.28
Deferred Tax 1.80 -8.50 -121.18 1.80 -8.50 -121.18 8.20 -0.20 -4200.00
PAT 630.10 789.70 -20.21 630.10 789.70 -20.21 3124.90 2664.30 17.29
Equity 99.10 99.10 0.00 99.10 99.10 0.00 99.10 99.10 0.00
PBIDTM(%) 27.41 29.51 -7.11 27.41 29.51 -7.11 28.43 27.99 1.57
Peers
Company Name CMP
Godrej Industries 1104.15
SRF 2530.50
BASF India 3539.75
Pidilite Inds. 1511.00
Tata Chemicals 644.10
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