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Mahalaxmi Rubtech - Quaterly Results

08 Aug 2023 Evaluate
The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 501.28 millions.The Net proft of the company remain more or less same to Rs. 12.63  millions from Rs. 15.70 millions ,decline by -19.55%.A decline of 45.66 millions was observed in the OP in the quarter ended June 2023 from 51.52 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 501.28 488.21 2.68 501.28 488.21 2.68 1999.64 1696.44 17.87
Other Income 8.93 26.73 -66.59 8.93 26.73 -66.59 55.82 44.98 24.10
PBIDT 45.66 51.52 -11.37 45.66 51.52 -11.37 200.35 194.42 3.05
Interest 8.29 10.00 -17.10 8.29 10.00 -17.10 43.63 37.59 16.07
PBDT 37.37 41.52 -10.00 37.37 41.52 -10.00 156.72 156.83 -0.07
Depreciation 19.59 20.50 -4.44 19.59 20.50 -4.44 83.59 84.90 -1.54
PBT 17.78 21.02 -15.41 17.78 21.02 -15.41 73.13 71.93 1.67
TAX 5.15 5.32 -3.20 5.15 5.32 -3.20 14.90 17.69 -15.77
Deferred Tax 1.27 0.68 86.76 1.27 0.68 86.76 -4.58 -0.59 676.27
PAT 12.63 15.70 -19.55 12.63 15.70 -19.55 58.23 54.24 7.36
Equity 106.20 106.20 0.00 106.20 106.20 0.00 106.20 106.20 0.00
PBIDTM(%) 9.11 10.55 -13.68 9.11 10.55 -13.68 10.02 11.46 -12.58
Peers
Company Name CMP
Vardhman Textiles 528.90
Welspun Living 217.50
Arvind 509.30
Raymond Lifestyle 568.30
K.P.R. Mill 1069.90
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