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Guj. Intrux - Quaterly Results

23 Jan 2024 Evaluate
The revenue zoomed 12.16% to Rs. 140.78 millions for the quarter ended December 2023 as compared to Rs. 125.52 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 16.54  millions from Rs. 16.34 millions.The company reported a good operating profit of 27.62 millions compared to 26.03 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 140.78 125.52 12.16 423.18 386.40 9.52 514.38 424.77 21.10
Other Income 3.40 2.42 40.50 10.25 6.44 59.16 9.29 9.77 -4.91
PBIDT 27.62 26.03 6.11 88.44 73.73 19.95 92.41 59.90 54.27
Interest 0.09 0.09 0.00 0.27 0.40 -32.50 0.59 1.09 -45.87
PBDT 27.53 25.94 6.13 88.17 73.33 20.24 91.82 58.81 56.13
Depreciation 3.55 3.87 -8.27 10.62 11.55 -8.05 15.36 15.84 -3.03
PBT 23.98 22.07 8.65 77.55 61.78 25.53 76.46 42.97 77.94
TAX 7.44 5.73 29.84 22.14 14.89 48.69 19.08 12.49 52.76
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 16.54 16.34 1.22 55.41 46.89 18.17 57.38 30.48 88.25
Equity 34.35 34.35 0.00 34.35 34.35 0.00 34.35 34.35 0.00
PBIDTM(%) 19.62 20.74 -5.39 20.90 19.08 9.53 17.97 14.10 27.40
Peers
Company Name CMP
AIA Engineering 3719.40
Alicon Castalloy 856.05
Nelcast 136.05
PTC Industries 24672.80
Synergy Green Inds. 597.40
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