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India Cement Capital - Quaterly Results

01 Feb 2024 Evaluate
The turnover is pegged at Rs. 13.34 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 53.51% as against Rs. 8.69 millions during the year-ago period.The Profit  for the quarter ended December 2023 of  Rs. 1.89  millions  grew by 57.50% from Rs. 1.20 millions.The company reported a good operating profit of 2.83 millions compared to 1.50 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 13.34 8.69 53.51 44.98 25.85 74.00 36.57 13.47 171.49
Other Income 0.95 0.80 18.75 2.54 2.30 10.43 3.00 4.44 -32.43
PBIDT 2.83 1.50 88.67 17.86 5.71 212.78 9.24 1.46 532.88
Interest 0.29 0.21 38.10 1.02 0.55 85.45 0.71 0.38 86.84
PBDT 2.54 1.29 96.90 16.84 5.16 226.36 8.53 1.08 689.81
Depreciation 0.11 0.12 -8.33 0.34 0.37 -8.11 0.50 0.56 -10.71
PBT 2.43 1.17 107.69 16.50 4.79 244.47 8.03 0.52 1444.23
TAX 0.54 -0.03 -1900.00 4.07 -0.05 -8240.00 1.07 0.12 791.67
Deferred Tax 0.01 -0.03 -133.33 0.06 -0.05 -220.00 0.06 0.04 50.00
PAT 1.89 1.20 57.50 12.43 4.84 156.82 6.96 0.40 1640.00
Equity 217.06 217.06 0.00 217.06 217.06 0.00 217.06 217.06 0.00
PBIDTM(%) 21.21 17.26 22.90 39.71 22.09 79.76 25.27 10.84 133.11
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