MoneyWorks4Me

The revenue zoomed 6.29% to Rs. 1204.00 millions for the quarter ended September 2023 as compared to Rs. 1132.80 millions during the corresponding quarter last year.The Company to register a -34.99%  fall in the net profit for the quarter ended September 2023.A decline of 135.70 millions was observed in the OP in the quarter ended September 2023 from 161.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1204.00 1132.80 6.29 3454.20 3038.30 13.69 5938.10 5424.80 9.46
Other Income 9.40 12.90 -27.13 19.10 19.80 -3.54 34.10 38.60 -11.66
PBIDT 135.70 161.40 -15.92 420.40 528.30 -20.42 844.40 1040.10 -18.82
Interest 25.70 18.70 37.43 50.90 33.00 54.24 90.30 46.10 95.88
PBDT 110.00 142.70 -22.92 369.50 495.30 -25.40 754.10 994.00 -24.13
Depreciation 57.40 61.20 -6.21 115.00 113.70 1.14 238.20 147.60 61.38
PBT 52.60 81.50 -35.46 254.50 381.60 -33.31 515.90 846.40 -39.05
TAX 14.70 23.20 -36.64 65.50 105.20 -37.74 144.80 228.20 -36.55
Deferred Tax -4.30 -0.50 760.00 -7.00 3.90 -279.49 -4.30 -3.90 10.26
PAT 37.90 58.30 -34.99 189.00 276.40 -31.62 371.10 618.20 -39.97
Equity 109.50 109.50 0.00 109.50 109.50 0.00 109.50 95.60 14.54
PBIDTM(%) 11.27 14.25 -20.90 12.17 17.39 -30.01 14.22 19.17 -25.83
Peers
Company Name CMP
Ultratech Cement 11187.70
Ambuja Cements 392.50
ACC 1251.40
Shree Cement 22314.55
Dalmia Bharat 1743.45
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