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MoneyWorks4Me

The sales is pegged at Rs. 561.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 668.78 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -10.45 millions as compared to Net Loss of Rs. -48.62 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 31.28% as compared to -18.70% 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 561.90 668.78 -15.98 1618.85 1742.47 -7.09 2405.64 2499.53 -3.76
Other Income 3.11 4.52 -31.19 9.41 17.57 -46.44 23.56 37.36 -36.94
PBIDT 31.28 -18.70 -267.27 20.48 31.46 -34.90 19.84 348.56 -94.31
Interest 15.84 8.04 97.01 45.17 23.34 93.53 33.30 33.40 -0.30
PBDT 15.44 -26.74 -157.74 -24.69 8.12 -404.06 -15.88 315.16 -105.04
Depreciation 30.46 23.84 27.77 90.14 70.50 27.86 94.90 92.64 2.44
PBT -15.02 -50.58 -70.30 -114.83 -62.38 84.08 -110.78 222.52 -149.78
TAX -4.57 -1.96 133.16 -2.80 -6.18 -54.69 -38.39 66.11 -158.07
Deferred Tax -4.57 -1.96 133.16 -13.12 -8.40 56.19 -18.55 -8.53 117.47
PAT -10.45 -48.62 -78.51 -112.03 -56.20 99.34 -72.39 156.41 -146.28
Equity 80.17 80.17 0.00 80.17 80.17 0.00 80.17 80.17 0.00
PBIDTM(%) 5.57 -2.80 -299.09 1.27 1.81 -29.93 0.82 13.95 -94.09
Peers
Company Name CMP
Ultratech Cement 12240.00
Ambuja Cements 388.00
ACC 1226.80
Shree Cement 24770.40
Dalmia Bharat 1466.70
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