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Tirupati Foam - Quaterly Results

09 Feb 2024 Evaluate
The revenue zoomed 7.30% to Rs. 291.57 millions for the quarter ended December 2023 as compared to Rs. 271.73 millions during the corresponding quarter last year.A slender decline of -2.39% was recorded to Rs. 6.12  millions from Rs. 6.27 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 25.04 millions as compared to 28.60 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 291.57 271.73 7.30 765.66 773.51 -1.01 1016.49 1026.83 -1.01
Other Income 1.04 1.31 -20.61 3.21 2.95 8.81 4.38 2.60 68.46
PBIDT 25.04 28.60 -12.45 71.99 74.80 -3.76 97.23 92.83 4.74
Interest 11.90 14.27 -16.61 36.41 36.45 -0.11 48.22 44.46 8.46
PBDT 13.14 14.33 -8.30 35.58 38.35 -7.22 49.01 48.37 1.32
Depreciation 5.04 5.71 -11.73 15.09 16.79 -10.13 22.59 23.01 -1.83
PBT 8.10 8.62 -6.03 20.49 21.56 -4.96 26.42 25.36 4.18
TAX 1.98 2.35 -15.74 4.72 5.95 -20.67 7.41 7.09 4.51
Deferred Tax -0.18 -0.16 12.50 -0.81 -0.39 107.69 -0.50 2.23 -122.42
PAT 6.12 6.27 -2.39 15.77 15.61 1.02 19.01 18.27 4.05
Equity 44.07 44.07 0.00 44.07 44.07 0.00 44.01 44.01 0.00
PBIDTM(%) 8.59 10.53 -18.41 9.40 9.67 -2.77 9.57 9.04 5.81
Peers
Company Name CMP
Vardhman Textiles 554.80
Welspun Living 216.10
Arvind 538.25
Raymond Lifestyle 646.80
K.P.R. Mill 1120.70
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