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The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 4104.40 millions.The Net Loss for the quarter ended September 2023 is Rs. -47.90 millions as compared to Net Loss of Rs. -225.35 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 156.40% as compared to -85.24% 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 4104.40 3998.98 2.64 8469.37 8314.09 1.87 16720.98 15844.28 5.53
Other Income 40.80 43.94 -7.15 73.13 88.58 -17.44 495.92 640.91 -22.62
PBIDT 156.40 -85.24 -283.48 265.32 0.10 265220.00 676.15 2788.32 -75.75
Interest 71.00 92.33 -23.10 143.88 169.08 -14.90 325.54 315.80 3.08
PBDT 85.40 -177.57 -148.09 121.44 -168.98 -171.87 350.61 2472.52 -85.82
Depreciation 169.40 166.42 1.79 334.70 328.23 1.97 662.68 651.72 1.68
PBT -84.00 -343.99 -75.58 -213.26 -497.21 -57.11 -312.07 1820.80 -117.14
TAX -36.10 -118.64 -69.57 -74.36 -172.29 -56.84 -56.72 527.78 -110.75
Deferred Tax -36.10 -118.64 -69.57 -74.36 -172.29 -56.84 -101.12 1.65 -6228.48
PAT -47.90 -225.35 -78.74 -138.90 -324.92 -57.25 -255.35 1293.02 -119.75
Equity 128.90 128.92 -0.02 128.92 128.92 0.00 128.92 128.92 0.00
PBIDTM(%) 3.81 -2.13 -278.77 3.13 0.00 260958.33 4.04 17.60 -77.02
Peers
Company Name CMP
Ultratech Cement 11820.00
Ambuja Cements 375.15
ACC 1185.05
Shree Cement 24325.80
Dalmia Bharat 1404.00
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