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The sales declined to Rs. 32.74 millions for the September 2023 quarter as compared to Rs. 43.23 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 0.41 millions for the quarter ended September 2023 a decline of -32.79% from Rs. 0.61 millions  in the same quarter last year.Operating Profit reported a sharp decline to 4.11 millions from 4.39 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 32.74 43.23 -24.27 61.00 76.76 -20.53 137.46 95.79 43.50
Other Income 0.06 0.10 -40.00 0.19 0.44 -56.82 0.78 0.50 56.00
PBIDT 4.11 4.39 -6.38 8.28 8.61 -3.83 16.22 16.57 -2.11
Interest 2.08 2.19 -5.02 4.19 4.28 -2.10 7.32 8.98 -18.49
PBDT 2.03 2.20 -7.73 4.09 4.33 -5.54 8.90 7.59 17.26
Depreciation 1.62 1.59 1.89 3.23 3.16 2.22 6.34 6.14 3.26
PBT 0.41 0.61 -32.79 0.86 1.17 -26.50 2.56 1.45 76.55
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.67 0.39 71.79
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.67 0.39 71.79
PAT 0.41 0.61 -32.79 0.86 1.17 -26.50 1.89 1.06 78.30
Equity 58.57 58.57 0.00 58.57 58.57 0.00 58.57 58.57 0.00
PBIDTM(%) 12.55 10.15 23.62 13.57 11.22 21.01 11.80 17.30 -31.79
Peers
Company Name CMP
Vardhman Textiles 554.05
Welspun Living 224.70
Arvind 550.00
Raymond Lifestyle 687.50
K.P.R. Mill 1108.00
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