Revenue showed a marginal decline at Rs. 277.60 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 11.40  millions  compared to Rs. 10.50 millions in the corresponding previous quarter,high by 8.57%.Operating profit for the quarter ended September 2023 rose to 22.80 millions as compared to 21.10 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 277.60 281.00 -1.21 511.40 529.60 -3.44 1066.70 985.50 8.24
Other Income 2.30 2.60 -11.54 3.40 4.90 -30.61 6.90 3.10 122.58
PBIDT 22.80 21.10 8.06 36.10 39.60 -8.84 84.00 54.00 55.56
Interest 3.40 3.40 0.00 6.00 6.50 -7.69 14.00 13.10 6.87
PBDT 19.40 17.70 9.60 30.10 33.10 -9.06 70.00 40.90 71.15
Depreciation 3.60 3.20 12.50 6.90 6.30 9.52 12.90 21.10 -38.86
PBT 15.80 14.50 8.97 23.20 26.80 -13.43 57.10 19.80 188.38
TAX 4.40 4.00 10.00 6.50 7.50 -13.33 15.80 5.60 182.14
Deferred Tax 0.20 0.10 100.00 0.40 0.20 100.00 2.60 -0.60 -533.33
PAT 11.40 10.50 8.57 16.70 19.30 -13.47 41.30 14.20 190.85
Equity 84.90 84.90 0.00 84.90 84.90 0.00 84.90 84.90 0.00
PBIDTM(%) 8.21 7.51 9.38 7.06 7.48 -5.59 7.87 5.48 43.71
Peers
Company Name CMP
Greenlam Industries 606.00
Stylam Industries 1738.00
Rushil Decor 314.00
Deco-Mica 85.00
Alfa Ica (India) 66.00
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