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A decrease in the sales to Rs. 370.85 millions was observed for the quarter ended December 2023. The sales stood at Rs. 396.83 millions during the similar quarter previous year.Net profit declined -25.52% to Rs. 56.45 millions from Rs. 75.79 millions.Operating profit surged to 93.51 millions from the corresponding previous quarter of 91.12 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 370.85 396.83 -6.55 1139.58 1131.48 0.72 1551.69 1189.93 30.40
Other Income 13.80 9.84 40.24 42.84 23.46 82.61 38.45 43.97 -12.55
PBIDT 93.51 91.12 2.62 287.69 256.05 12.36 382.87 277.59 37.93
Interest 0.58 0.07 728.57 1.79 0.24 645.83 2.68 1.55 72.90
PBDT 92.93 91.05 2.06 285.90 255.81 11.76 380.19 276.04 37.73
Depreciation 14.27 9.58 48.96 40.02 25.84 54.88 39.23 41.35 -5.13
PBT 78.66 81.47 -3.45 245.88 229.97 6.92 340.96 234.69 45.28
TAX 22.21 5.68 291.02 70.44 40.56 73.67 77.83 45.26 71.96
Deferred Tax 6.06 -14.01 -143.25 20.74 -16.80 -223.45 -3.85 -0.55 600.00
PAT 56.45 75.79 -25.52 175.44 189.41 -7.38 263.13 189.43 38.91
Equity 108.50 108.50 0.00 108.50 108.50 0.00 108.50 108.50 0.00
PBIDTM(%) 25.22 22.96 9.81 25.25 22.63 11.56 24.67 23.33 5.77
Peers
Company Name CMP
Godrej Industries 957.05
SRF 2485.00
BASF India 2955.40
Pidilite Inds. 1576.00
Tata Chemicals 607.25
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