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Revenue showed a marginal decline at Rs. 486.10 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 91.40  millions from Rs. 115.50 millions ,decline by -20.87%.A decline of 158.60 millions was observed in the OP in the quarter ended June 2023 from 191.60 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 486.10 503.00 -3.36 486.10 503.00 -3.36 2123.50 1501.00 41.47
Other Income 35.90 7.30 391.78 35.90 7.30 391.78 90.50 51.40 76.07
PBIDT 158.60 191.60 -17.22 158.60 191.60 -17.22 842.50 593.70 41.91
Interest 0.70 1.20 -41.67 0.70 1.20 -41.67 3.10 0.60 416.67
PBDT 157.90 190.40 -17.07 157.90 190.40 -17.07 856.40 593.10 44.39
Depreciation 33.60 32.40 3.70 33.60 32.40 3.70 134.20 90.30 48.62
PBT 124.30 158.00 -21.33 124.30 158.00 -21.33 722.20 502.80 43.64
TAX 32.90 42.50 -22.59 32.90 42.50 -22.59 182.10 126.70 43.73
Deferred Tax 7.20 12.90 -44.19 7.20 12.90 -44.19 43.20 39.70 8.82
PAT 91.40 115.50 -20.87 91.40 115.50 -20.87 540.10 376.10 43.61
Equity 30.80 30.80 0.00 30.80 30.80 0.00 30.80 30.80 0.00
PBIDTM(%) 32.63 38.09 -14.35 32.63 38.09 -14.35 39.68 39.55 0.31
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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