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Shahlon Silk Inds. - Quaterly Results

10 Aug 2023 Evaluate
The sales slipped to Rs. 484.38 millions for the June 2023 quarter as against Rs. 622.44 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -55.09% from Rs. 21.62 millions to Rs. 9.71  millions.Operating profit surged to 63.72 millions from the corresponding previous quarter of 27.86 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 484.38 622.44 -22.18 484.38 622.44 -22.18 3086.22 3130.44 -1.41
Other Income 0.79 0.79 0.00 0.79 0.79 0.00 3.46 3.38 2.37
PBIDT 63.72 27.86 128.72 63.72 27.86 128.72 222.82 298.85 -25.44
Interest 35.69 36.00 -0.86 35.69 36.00 -0.86 142.03 143.06 -0.72
PBDT 29.63 49.84 -40.55 29.63 49.84 -40.55 142.07 155.79 -8.81
Depreciation 19.44 22.17 -12.31 19.44 22.17 -12.31 90.54 98.24 -7.84
PBT 10.19 27.67 -63.17 10.19 27.67 -63.17 51.53 57.55 -10.46
TAX 0.48 6.05 -92.07 0.48 6.05 -92.07 13.76 25.78 -46.63
Deferred Tax -0.28 0.11 -354.55 -0.28 0.11 -354.55 -3.27 -0.08 3987.50
PAT 9.71 21.62 -55.09 9.71 21.62 -55.09 37.77 31.77 18.89
Equity 178.61 178.61 0.00 178.61 178.61 0.00 178.61 178.60 0.01
PBIDTM(%) 13.15 4.48 193.91 13.15 4.48 193.91 7.22 9.55 -24.37
Peers
Company Name CMP
Vardhman Textiles 539.80
Welspun Living 234.35
Arvind 532.05
Raymond Lifestyle 624.10
K.P.R. Mill 1101.80
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