MoneyWorks4Me

The September 2023 quarter revenue stood at Rs. 288.42 millions, up 11.67% as compared to Rs. 258.29 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.87% to Rs. 37.97  millions from Rs. 48.60 millions.A decline of 70.02 millions was observed in the OP in the quarter ended September 2023 from 75.68 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 288.42 258.29 11.67 581.83 572.61 1.61 1138.28 1035.12 9.97
Other Income 7.59 3.55 113.80 11.85 3.63 226.45 12.69 11.07 14.63
PBIDT 70.02 75.68 -7.48 132.05 137.36 -3.87 275.69 162.61 69.54
Interest 10.72 5.87 82.62 20.82 10.26 102.92 24.50 25.90 -5.41
PBDT 59.30 69.81 -15.06 111.23 127.10 -12.49 251.19 136.71 83.74
Depreciation 11.60 9.34 24.20 22.27 18.58 19.86 37.89 39.59 -4.29
PBT 47.70 60.47 -21.12 88.96 108.52 -18.02 213.30 97.12 119.63
TAX 9.73 11.87 -18.03 20.12 24.78 -18.81 52.86 20.05 163.64
Deferred Tax 0.00 -1.04 -100.00 -0.35 -1.39 -74.82 -3.56 -1.58 125.32
PAT 37.97 48.60 -21.87 68.84 83.74 -17.79 160.44 77.07 108.17
Equity 141.58 141.58 0.00 141.58 141.58 0.00 141.58 141.58 0.00
PBIDTM(%) 24.28 29.30 -17.14 22.70 23.99 -5.39 24.22 15.71 54.18
Peers
Company Name CMP
Ultratech Cement 10865.10
Ambuja Cements 349.00
ACC 1137.90
Shree Cement 22319.50
Dalmia Bharat 1611.65
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