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Shri Dinesh Mills - Quaterly Results

03 Nov 2023 Evaluate
A fair growth of 14.70% in the revenue at Rs. 157.96 millions was reported in the September 2023 quarter as compared to Rs. 137.71 millions during year-ago period.The Company to register a -33.02%  fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 55.87 millions as compared to 32.13 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 157.96 137.71 14.70 312.21 294.36 6.06 597.06 551.09 8.34
Other Income 24.09 14.54 65.68 49.68 20.84 138.39 67.66 51.43 31.56
PBIDT 55.87 32.13 73.89 111.91 66.26 68.90 137.47 138.11 -0.46
Interest 0.42 0.25 68.00 0.74 0.51 45.10 1.48 1.29 14.73
PBDT 106.19 160.36 -33.78 161.91 194.23 -16.64 315.57 338.34 -6.73
Depreciation 6.92 8.65 -20.00 13.19 17.47 -24.50 34.46 34.05 1.20
PBT 99.27 151.71 -34.57 148.72 176.76 -15.86 281.11 304.29 -7.62
TAX 19.26 32.26 -40.30 35.89 36.27 -1.05 51.65 39.24 31.63
Deferred Tax -1.24 3.46 -135.84 8.39 2.62 220.23 -8.51 -7.35 15.78
PAT 80.01 119.45 -33.02 112.83 140.49 -19.69 229.46 265.05 -13.43
Equity 56.01 56.01 0.00 56.01 56.01 0.00 56.01 56.01 0.00
PBIDTM(%) 35.37 23.33 51.60 35.84 22.51 59.24 23.02 25.06 -8.13
Peers
Company Name CMP
Vardhman Textiles 556.05
Welspun Living 222.50
Arvind 553.50
Raymond Lifestyle 684.50
K.P.R. Mill 1107.50
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