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Tirupati Foam - Quaterly Results

10 Aug 2023 Evaluate
The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 233.86 millions was observed as compared to Rs. 245.03 millions during the corresponding quarter last year.Net profit declined -1.63% to Rs. 4.83 millions from Rs. 4.91 millions.Operating profit surged to 23.91 millions from the corresponding previous quarter of 23.23 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 233.86 245.03 -4.56 233.86 245.03 -4.56 1016.49 1026.83 -1.01
Other Income 1.10 0.81 35.80 1.10 0.81 35.80 4.38 2.60 68.46
PBIDT 23.91 23.23 2.93 23.91 23.23 2.93 97.23 92.83 4.74
Interest 12.29 11.03 11.42 12.29 11.03 11.42 48.22 44.46 8.46
PBDT 11.62 12.20 -4.75 11.62 12.20 -4.75 49.01 48.37 1.32
Depreciation 5.02 5.48 -8.39 5.02 5.48 -8.39 22.59 23.01 -1.83
PBT 6.60 6.72 -1.79 6.60 6.72 -1.79 26.42 25.36 4.18
TAX 1.77 1.81 -2.21 1.77 1.81 -2.21 7.41 7.09 4.51
Deferred Tax -0.19 -0.20 -5.00 -0.19 -0.20 -5.00 -0.50 2.23 -122.42
PAT 4.83 4.91 -1.63 4.83 4.91 -1.63 19.01 18.27 4.05
Equity 44.07 44.01 0.14 44.07 44.01 0.14 44.01 44.01 0.00
PBIDTM(%) 10.22 9.48 7.84 10.22 9.48 7.84 9.57 9.04 5.81
Peers
Company Name CMP
Vardhman Textiles 554.80
Welspun Living 216.10
Arvind 538.25
Raymond Lifestyle 646.80
K.P.R. Mill 1120.70
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