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Guj. Intrux - Quaterly Results

30 Oct 2023 Evaluate
The revenue for the September 2023 quarter is pegged at Rs. 153.53 millions, about 18.64% up against Rs. 129.41 millions recorded during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 68.78% to Rs. 23.46 millions from Rs. 13.90 millions.The company reported a good operating profit of 36.26 millions compared to 22.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 153.53 129.41 18.64 282.40 260.88 8.25 514.38 424.77 21.10
Other Income 3.64 2.13 70.89 6.85 4.02 70.40 9.29 9.77 -4.91
PBIDT 36.26 22.30 62.60 60.82 47.70 27.51 92.41 59.90 54.27
Interest 0.10 0.13 -23.08 0.18 0.31 -41.94 0.59 1.09 -45.87
PBDT 36.16 22.17 63.10 60.64 47.39 27.96 91.82 58.81 56.13
Depreciation 3.54 3.86 -8.29 7.07 7.68 -7.94 15.36 15.84 -3.03
PBT 32.62 18.31 78.15 53.57 39.71 34.90 76.46 42.97 77.94
TAX 9.16 4.41 107.71 14.70 9.16 60.48 19.08 12.49 52.76
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 23.46 13.90 68.78 38.87 30.55 27.23 57.38 30.48 88.25
Equity 34.35 34.35 0.00 34.35 34.35 0.00 34.35 34.35 0.00
PBIDTM(%) 23.62 17.23 37.06 21.54 18.28 17.79 17.97 14.10 27.40
Peers
Company Name CMP
AIA Engineering 3920.55
Alicon Castalloy 729.70
Nelcast 118.55
PTC Industries 21791.30
Synergy Green Inds. 639.15
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