MoneyWorks4Me

JK Agri Genetics - Quaterly Results

29 Jan 2024 Evaluate
With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 230.56  millions.The Net Loss for the quarter ended December 2023 is Rs. -65.10 millions as compared to Net Loss of Rs. -95.71 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -62.34% as compared to -109.41% of corresponding quarter ended December 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 230.56 226.39 1.84 1123.50 1547.72 -27.41 2009.25 2458.46 -18.27
Other Income 8.77 7.34 19.48 28.68 18.08 58.63 25.68 40.57 -36.70
PBIDT -62.34 -109.41 -43.02 -82.74 -111.91 -26.07 -58.01 192.54 -130.13
Interest 20.62 20.31 1.53 61.41 51.79 18.58 70.17 55.61 26.18
PBDT -82.96 -129.72 -36.05 -144.15 -163.70 -11.94 -128.18 136.93 -193.61
Depreciation 8.72 5.13 69.98 26.12 20.80 25.58 24.58 34.38 -28.50
PBT -91.68 -134.85 -32.01 -170.27 -184.50 -7.71 -152.76 102.55 -248.96
TAX -26.58 -39.14 -32.09 -49.43 -53.14 -6.98 -44.77 25.24 -277.38
Deferred Tax -26.58 -39.14 -32.09 -49.43 -53.14 -6.98 -44.77 9.73 -560.12
PAT -65.10 -95.71 -31.98 -120.84 -131.36 -8.01 -107.99 77.31 -239.68
Equity 46.37 46.37 0.00 46.37 46.37 0.00 46.37 46.37 0.00
PBIDTM(%) -27.04 -48.33 -44.05 -7.36 -7.23 1.85 -2.89 7.83 -136.87
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