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A fair growth of 22.11% in the revenue at Rs. 1234.19 millions was reported in the December 2023 quarter as compared to Rs. 1010.70 millions during year-ago period.Modest increase of 6.28% in the Net Profit was reported from. 54.98 millions to Rs. 58.43  millions.A decline of 90.89 millions was observed in the OP in the quarter ended December 2023 from 92.37 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1234.19 1010.70 22.11 5380.29 4598.78 16.99 5335.51 3942.08 35.35
Other Income 2.54 5.51 -53.90 32.65 14.31 128.16 45.08 20.80 116.73
PBIDT 90.89 92.37 -1.60 618.33 482.48 28.16 518.85 464.18 11.78
Interest 3.31 6.65 -50.23 14.33 19.76 -27.48 23.32 26.15 -10.82
PBDT 87.58 85.72 2.17 604.00 462.72 30.53 495.53 438.03 13.13
Depreciation 10.30 11.77 -12.49 23.53 35.52 -33.76 50.81 52.71 -3.60
PBT 77.28 73.95 4.50 580.47 427.20 35.88 444.72 385.32 15.42
TAX 18.85 18.97 -0.63 146.71 108.59 35.10 113.62 98.41 15.46
Deferred Tax 1.59 -0.22 -822.73 -8.74 -1.11 687.39 -2.27 -2.69 -15.61
PAT 58.43 54.98 6.28 433.76 318.61 36.14 331.10 286.91 15.40
Equity 337.97 337.97 0.00 337.97 337.97 0.00 337.97 246.83 36.92
PBIDTM(%) 7.36 9.14 -19.42 11.49 10.49 9.54 9.72 11.78 -17.41
Peers
Company Name CMP
UPL 550.00
PI Industries 2388.40
Bayer CropScience 3715.95
Sharda Cropchem 750.00
Sumitomo Chem. India 446.15
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