MoneyWorks4Me

A decrease in the sales to Rs. 558.34 millions was observed for the quarter ended December 2023. The sales stood at Rs. 600.93 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -12.18% to Rs. 9.95  millions from Rs. 11.33 millions.Operating profit surged to 65.86 millions from the corresponding previous quarter of 36.55 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 558.34 600.93 -7.09 1704.81 1739.16 -1.98 2370.81 2183.01 8.60
Other Income 33.29 0.25 13216.00 36.57 11.69 212.83 115.95 95.14 21.87
PBIDT 65.86 36.55 80.19 142.00 98.06 44.81 116.20 277.33 -58.10
Interest 30.01 2.21 1257.92 33.11 4.64 613.58 94.78 85.04 11.45
PBDT 35.85 34.34 4.40 108.89 93.42 16.56 21.42 192.29 -88.86
Depreciation 25.48 23.01 10.73 77.08 69.01 11.69 101.63 101.13 0.49
PBT 10.37 11.33 -8.47 31.81 24.41 30.32 -80.21 91.16 -187.99
TAX 0.42 0.00 0.00 -1.11 0.00 0.00 -1.88 6.04 -131.13
Deferred Tax 0.42 0.00 0.00 -1.11 0.00 0.00 -1.88 -16.46 -88.58
PAT 9.95 11.33 -12.18 32.92 24.41 34.86 -78.33 85.12 -192.02
Equity 90.00 90.00 0.00 90.00 90.00 0.00 90.00 90.00 0.00
PBIDTM(%) 11.80 6.08 93.94 8.33 5.64 47.73 4.90 12.70 -61.42
Peers
Company Name CMP
Ultratech Cement 10799.00
Ambuja Cements 363.00
ACC 1183.15
Shree Cement 21871.80
Dalmia Bharat 1680.60
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