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Ravi Kumar Distiller - Quaterly Results

10 Feb 2024 Evaluate
The sales declined to Rs. 134.40 millions for the December 2023 quarter as compared to Rs. 183.58 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -12.28 millions as compared to Net Loss of Rs. -4.40 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -10.91% as compared to -3.33% 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 134.40 183.58 -26.79 477.01 398.40 19.73 762.20 278.46 173.72
Other Income 0.00 0.00 0.00 20.66 185.21 -88.85 0.00 0.00 0.00
PBIDT -10.91 -3.33 227.63 -8.48 2.84 -398.59 -8.88 -44.33 -79.97
Interest 0.11 0.34 -67.65 0.29 0.60 -51.67 0.72 0.56 28.57
PBDT -11.02 -3.67 200.27 -30.52 2.24 -1462.50 -19.89 -128.47 -84.52
Depreciation 1.26 0.73 72.60 2.40 2.17 10.60 2.91 3.94 -26.14
PBT -12.28 -4.40 179.09 -32.92 0.07 -47128.57 -22.80 -132.41 -82.78
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.08 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.08 -100.00
PAT -12.28 -4.40 179.09 -32.92 0.07 -47128.57 -22.80 -132.33 -82.77
Equity 240.00 240.00 0.00 240.00 240.00 0.00 240.00 240.00 0.00
PBIDTM(%) -8.12 -1.81 347.52 -1.78 0.71 -349.36 -1.17 -15.92 -92.68
Peers
Company Name CMP
United Spirits 1379.00
United Breweries 1190.00
Radico Khaitan 4249.00
India Glycols 324.10
Allied Blenders&Dist 694.50
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