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The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 6022.26 millions.Handsome Net Profit growth of 55.96% reported above the corresponding previous quarter figure of Rs. 367.34 millions to Rs. 235.54 millions.Operating profit surged to 824.80 millions from the corresponding previous quarter of 586.42 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 6022.26 5953.26 1.16 13749.42 12533.64 9.70 27045.33 21961.03 23.15
Other Income 52.46 78.81 -33.43 109.64 156.03 -29.73 266.76 230.28 15.84
PBIDT 824.80 586.42 40.65 1812.42 1442.64 25.63 3388.69 2548.87 32.95
Interest 35.47 35.89 -1.17 62.00 73.05 -15.13 125.11 123.62 1.21
PBDT 789.33 550.53 43.38 1750.42 1369.59 27.81 3263.58 2425.25 34.57
Depreciation 201.18 179.22 12.25 394.39 354.26 11.33 775.16 721.49 7.44
PBT 588.15 371.31 58.40 1356.03 1015.33 33.56 2488.42 1703.76 46.05
TAX 220.81 135.77 62.64 447.78 366.64 22.13 848.21 -59.47 -1526.28
Deferred Tax 114.27 70.84 61.31 256.06 189.17 35.36 485.79 -349.70 -238.92
PAT 367.34 235.54 55.96 908.25 648.69 40.01 1640.21 1763.23 -6.98
Equity 404.18 404.18 0.00 404.18 404.18 0.00 404.18 404.18 0.00
PBIDTM(%) 13.70 9.85 39.04 13.18 11.51 14.52 12.53 11.61 7.96
Peers
Company Name CMP
Ultratech Cement 10928.00
Ambuja Cements 362.90
ACC 1186.95
Shree Cement 22455.20
Dalmia Bharat 1683.85
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