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Neyveli Lignite - Quaterly Results

06 Feb 2024 Evaluate
A decrease in the sales to Rs. 25157.30 millions was observed for the quarter ended December 2023. The sales stood at Rs. 28122.10 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 2209.70 millions grew from Rs.-3988.40 millions Operating profit Margin for the quarter ended December 2023 improved to 8587.40% as compared to -1854.20% 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 25157.30 28122.10 -10.54 75880.60 86594.20 -12.37 129550.00 98564.80 31.44
Other Income 690.50 3509.00 -80.32 4305.50 5013.70 -14.13 12409.00 8058.90 53.98
PBIDT 8587.40 -1854.20 -563.13 41370.50 22117.20 87.05 39117.90 45285.00 -13.62
Interest 1560.40 1691.40 -7.75 4921.60 5940.00 -17.14 7556.30 7837.80 -3.59
PBDT 7027.00 -3580.20 -296.27 36448.90 16141.90 125.80 31438.40 41345.50 -23.96
Depreciation 3514.40 3658.10 -3.93 10790.00 10460.70 3.15 14196.90 15281.30 -7.10
PBT 3512.60 -7238.30 -148.53 25658.90 5681.20 351.65 17241.50 26064.20 -33.85
TAX 1302.90 -3249.90 -140.09 8924.90 936.70 852.80 4759.10 13696.40 -65.25
Deferred Tax 305.10 304.40 0.23 -235.80 400.10 -158.94 1106.00 2551.30 -56.65
PAT 2209.70 -3988.40 -155.40 16734.00 4744.50 252.70 12482.40 12367.80 0.93
Equity 13866.40 13866.40 0.00 13866.40 13866.40 0.00 13866.40 13866.40 0.00
PBIDTM(%) 34.13 -6.59 -617.71 54.52 25.54 113.46 30.20 45.94 -34.28

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Company Name CMP
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