MoneyWorks4Me

The revenue for the December 2023 quarter is pegged at Rs. 5093.20 millions, about 7.12% up against Rs. 4754.50 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -70.49% from Rs. 227.70 millions to Rs. 67.20  millions.Operating profit for the quarter ended December 2023 decreased to 286.50 millions as compared to 482.70 millions 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 5093.20 4754.50 7.12 16967.50 16432.70 3.25 21552.10 19734.80 9.21
Other Income 106.50 42.00 153.57 234.20 275.50 -14.99 325.20 319.70 1.72
PBIDT 286.50 482.70 -40.65 1479.70 1903.80 -22.28 2283.70 3066.30 -25.52
Interest 28.50 20.40 39.71 66.40 43.10 54.06 66.30 45.10 47.01
PBDT 258.00 462.30 -44.19 1778.40 1860.70 -4.42 2217.40 3021.20 -26.61
Depreciation 173.90 151.80 14.56 500.20 428.90 16.62 580.60 538.10 7.90
PBT 84.10 310.50 -72.91 1278.20 1431.80 -10.73 1636.80 2483.10 -34.08
TAX 16.90 82.80 -79.59 289.00 279.90 3.25 335.80 624.80 -46.25
Deferred Tax -4.70 27.80 -116.91 -52.60 40.10 -231.17 33.50 -70.90 -147.25
PAT 67.20 227.70 -70.49 989.20 1151.90 -14.12 1301.00 1858.30 -29.99
Equity 75.70 75.60 0.13 75.70 75.60 0.13 75.60 75.40 0.27
PBIDTM(%) 5.63 10.15 -44.59 8.72 11.59 -24.73 10.60 15.54 -31.80
Peers
Company Name CMP
Ultratech Cement 10746.45
Ambuja Cements 349.00
ACC 1136.00
Shree Cement 22215.25
Dalmia Bharat 1619.75
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