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Mahalaxmi Rubtech - Quaterly Results

08 Feb 2024 Evaluate
A fair growth of 5.19% in the revenue at Rs. 492.70 millions was reported in the December 2023 quarter as compared to Rs. 468.41 millions during year-ago period.The Net Profit of the company registered a slight decline of -10.47% to Rs. 15.90  millions from Rs. 17.76 millions.A decline of 48.63 millions was observed in the OP in the quarter ended December 2023 from 54.55 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 492.70 468.41 5.19 1527.16 1441.97 5.91 1999.64 1696.44 17.87
Other Income 5.05 7.08 -28.67 30.44 42.99 -29.19 55.82 44.98 24.10
PBIDT 48.63 54.55 -10.85 152.15 159.28 -4.48 200.35 194.42 3.05
Interest 7.32 11.44 -36.01 24.50 32.04 -23.53 43.63 37.59 16.07
PBDT 41.31 43.11 -4.18 127.65 127.24 0.32 156.72 156.83 -0.07
Depreciation 20.56 21.11 -2.61 59.91 62.39 -3.97 83.59 84.90 -1.54
PBT 20.75 22.00 -5.68 67.74 64.85 4.46 73.13 71.93 1.67
TAX 4.85 4.24 14.39 17.25 13.89 24.19 14.90 17.69 -15.77
Deferred Tax -0.96 -3.47 -72.33 -0.80 -3.88 -79.38 -4.58 -0.59 676.27
PAT 15.90 17.76 -10.47 50.49 50.96 -0.92 58.23 54.24 7.36
Equity 106.20 106.20 0.00 106.20 106.20 0.00 106.20 106.20 0.00
PBIDTM(%) 9.87 11.65 -15.25 9.96 11.05 -9.81 10.02 11.46 -12.58
Peers
Company Name CMP
Vardhman Textiles 528.90
Welspun Living 217.50
Arvind 509.30
Raymond Lifestyle 568.30
K.P.R. Mill 1069.90
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