MoneyWorks4Me

A decrease in the sales to Rs. 10818.80 millions was observed for the quarter ended December 2023. The sales stood at Rs. 12194.60 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -165.10 millions as compared to Net Profit of Rs. 907.30 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 658.90% as compared to -656.10% 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 10818.80 12194.60 -11.28 36970.50 39203.40 -5.70 53808.10 47131.10 14.17
Other Income 168.50 39.40 327.66 296.50 158.50 87.07 342.70 167.20 104.96
PBIDT 658.90 -656.10 -200.43 918.10 -1141.70 -180.42 -1402.10 4778.40 -129.34
Interest 595.40 607.10 -1.93 1767.10 1851.30 -4.55 2341.60 2040.20 14.77
PBDT 325.60 1679.60 -80.61 -586.90 -50.20 1069.12 -1939.20 2738.20 -170.82
Depreciation 565.90 538.20 5.15 1630.50 1596.40 2.14 2129.90 2197.90 -3.09
PBT -240.30 1141.40 -121.05 -2217.40 -1646.60 34.67 -4069.10 540.30 -853.12
TAX -75.20 234.10 -132.12 -485.70 -1939.00 -74.95 -2183.60 150.50 -1550.90
Deferred Tax -75.20 234.10 -132.12 -485.70 -1939.00 -74.95 -2183.60 -242.60 800.08
PAT -165.10 907.30 -118.20 -1731.70 292.40 -692.24 -1885.50 389.80 -583.71
Equity 3099.00 3099.00 0.00 3099.00 3099.00 0.00 3099.00 3099.00 0.00
PBIDTM(%) 6.09 -5.38 -213.20 2.48 -2.91 -185.27 -2.61 10.14 -125.70
Peers
Company Name CMP
Ultratech Cement 10717.00
Ambuja Cements 358.80
ACC 1178.95
Shree Cement 21845.05
Dalmia Bharat 1687.90
View more..