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A decrease in the sales to Rs. 3220.50 millions was observed for the quarter ended December 2023. The sales stood at Rs. 3883.50 millions during the similar quarter previous year.A slender decline of -26.85% was recorded to Rs. 334.30  millions from Rs. 457.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 642.30 millions from 740.30 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 3220.50 3883.50 -17.07 10839.90 12704.90 -14.68 16823.30 15419.90 9.10
Other Income 46.20 45.20 2.21 124.50 112.40 10.77 139.10 149.90 -7.20
PBIDT 642.30 740.30 -13.24 1943.20 2772.70 -29.92 3570.50 3401.50 4.97
Interest 11.20 7.40 51.35 36.80 22.40 64.29 33.20 32.90 0.91
PBDT 631.10 732.90 -13.89 1906.40 2750.30 -30.68 3537.30 3368.60 5.01
Depreciation 167.80 106.50 57.56 414.90 335.90 23.52 451.70 347.50 29.99
PBT 463.30 626.40 -26.04 1491.50 2414.40 -38.22 3085.60 3021.10 2.13
TAX 129.00 169.40 -23.85 387.10 614.50 -37.01 799.00 772.20 3.47
Deferred Tax 62.10 21.50 188.84 133.20 50.00 166.40 87.90 57.90 51.81
PAT 334.30 457.00 -26.85 1104.40 1799.90 -38.64 2286.60 2248.90 1.68
Equity 102.20 102.20 0.00 102.20 102.20 0.00 102.20 102.10 0.10
PBIDTM(%) 19.94 19.06 4.62 17.93 21.82 -17.86 21.22 22.06 -3.79
Peers
Company Name CMP
Godrej Industries 1043.95
SRF 2466.00
BASF India 3387.20
Pidilite Inds. 1499.00
Tata Chemicals 632.40
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