MoneyWorks4Me

The sales declined to Rs. 293.41 millions for the June 2023 quarter as compared to Rs. 314.32 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.15% to Rs. 30.87  millions from Rs. 35.14 millions.The company reported a good operating profit of 62.03 millions compared to 61.68 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 293.41 314.32 -6.65 293.41 314.32 -6.65 1138.28 1035.12 9.97
Other Income 4.26 0.08 5225.00 4.26 0.08 5225.00 12.69 11.07 14.63
PBIDT 62.03 61.68 0.57 62.03 61.68 0.57 275.69 162.61 69.54
Interest 10.10 4.39 130.07 10.10 4.39 130.07 24.50 25.90 -5.41
PBDT 51.93 57.29 -9.36 51.93 57.29 -9.36 251.19 136.71 83.74
Depreciation 10.67 9.24 15.48 10.67 9.24 15.48 37.89 39.59 -4.29
PBT 41.26 48.05 -14.13 41.26 48.05 -14.13 213.30 97.12 119.63
TAX 10.39 12.91 -19.52 10.39 12.91 -19.52 52.86 20.05 163.64
Deferred Tax -0.35 -0.35 0.00 -0.35 -0.35 0.00 -3.56 -1.58 125.32
PAT 30.87 35.14 -12.15 30.87 35.14 -12.15 160.44 77.07 108.17
Equity 141.58 141.58 0.00 141.58 141.58 0.00 141.58 141.58 0.00
PBIDTM(%) 21.14 19.62 7.73 21.14 19.62 7.73 24.22 15.71 54.18
Peers
Company Name CMP
Ultratech Cement 10865.10
Ambuja Cements 349.00
ACC 1137.90
Shree Cement 22319.50
Dalmia Bharat 1611.65
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