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MoneyWorks4Me

The sales is pegged at Rs. 4468.43 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4792.15 millions during the year-ago period.The Net Profit of the company slipped to Rs. 122.63 millions from Rs. 386.26 millions, a decline of -68.25% on QoQ basis.The company reported a degrowth in operating Profit to 386.13 millions from 665.15 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 4468.43 4792.15 -6.76 4468.43 4792.15 -6.76 16465.84 14157.79 16.30
Other Income 22.44 27.32 -17.86 22.44 27.32 -17.86 110.04 98.86 11.31
PBIDT 386.13 665.15 -41.95 386.13 665.15 -41.95 1501.80 2099.43 -28.47
Interest 83.91 30.39 176.11 83.91 30.39 176.11 223.29 115.55 93.24
PBDT 302.22 634.76 -52.39 302.22 634.76 -52.39 1246.45 1983.88 -37.17
Depreciation 135.43 114.93 17.84 135.43 114.93 17.84 501.90 376.18 33.42
PBT 166.79 519.83 -67.91 166.79 519.83 -67.91 744.55 1607.70 -53.69
TAX 44.16 133.57 -66.94 44.16 133.57 -66.94 196.66 422.42 -53.44
Deferred Tax -1.55 0.66 -334.85 -1.55 0.66 -334.85 5.35 1.26 324.60
PAT 122.63 386.26 -68.25 122.63 386.26 -68.25 547.89 1185.28 -53.78
Equity 172.81 172.81 0.00 172.81 172.81 0.00 172.81 172.81 0.00
PBIDTM(%) 8.64 13.88 -37.74 8.64 13.88 -37.74 9.12 14.83 -38.49
Peers
Company Name CMP
Ultratech Cement 11195.00
Ambuja Cements 349.80
ACC 1142.35
Shree Cement 23000.15
Dalmia Bharat 1517.70
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