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Pushpsons Inds - Quaterly Results

10 Feb 2024 Evaluate
The sales moved up 47.42% to Rs. 9.98 millions for the December 2023 quarter as compared to Rs. 6.77 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.77 millions grew from Rs.-1.18 millions Operating profit Margin for the quarter ended December 2023 improved to 1.14% as compared to -0.94% 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 9.98 6.77 47.42 29.01 12.29 136.05 24.49 36.88 -33.60
Other Income 0.11 0.23 -52.17 0.73 0.62 17.74 0.62 0.72 -13.89
PBIDT 1.14 -0.94 -221.28 3.29 -3.77 -187.27 -1.95 4.32 -145.14
Interest 0.16 0.03 433.33 0.39 0.07 457.14 0.17 0.26 -34.62
PBDT 0.98 -0.97 -201.03 2.90 -3.84 -175.52 -2.12 4.06 -152.22
Depreciation 0.21 0.21 0.00 0.63 0.63 0.00 0.85 0.84 1.19
PBT 0.77 -1.18 -165.25 2.27 -4.47 -150.78 -2.97 3.22 -192.24
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.77 -1.18 -165.25 2.27 -4.47 -150.78 -2.97 3.22 -192.24
Equity 52.70 52.71 -0.02 52.71 52.71 0.00 52.71 52.71 0.00
PBIDTM(%) 11.42 -13.88 -182.27 11.34 -30.68 -136.97 -7.96 11.71 -167.98
Peers
Company Name CMP
Welspun Living 167.75
Vardhman Textiles 634.00
Arvind 553.25
K.P.R. Mill 1190.45
Raymond Lifestyle 792.05
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