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Alufluoride - Quaterly Results

09 Feb 2024 Evaluate
The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 376.36 millions was observed as compared to Rs. 380.10 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 30.39 millions from Rs. 46.58 millions, a decline of -34.76% on QoQ basis.A decline of 72.81 millions was observed in the OP in the quarter ended December 2023 from 98.44 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 376.36 380.10 -0.98 1188.96 1007.80 17.98 1361.09 879.54 54.75
Other Income 3.83 4.83 -20.70 11.51 9.35 23.10 12.99 6.53 98.93
PBIDT 72.81 98.44 -26.04 267.39 212.26 25.97 296.96 142.84 107.90
Interest 7.66 8.16 -6.13 24.03 21.15 13.62 28.83 26.91 7.13
PBDT 65.15 88.78 -26.62 243.36 189.61 28.35 266.70 115.93 130.05
Depreciation 21.79 20.68 5.37 64.23 54.58 17.68 74.15 63.47 16.83
PBT 43.36 68.10 -36.33 179.13 135.03 32.66 192.55 52.46 267.04
TAX 12.97 21.52 -39.73 52.61 37.92 38.74 53.71 14.32 275.07
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 30.39 46.58 -34.76 126.52 97.11 30.29 138.84 38.14 264.03
Equity 78.20 78.20 0.00 78.21 78.21 0.00 78.21 78.21 0.00
PBIDTM(%) 19.35 25.90 -25.30 22.49 21.06 6.78 21.82 16.24 34.34
Peers
Company Name CMP
Godrej Industries 1021.20
SRF 2490.00
BASF India 3411.40
Pidilite Inds. 1470.00
Tata Chemicals 607.90
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