MoneyWorks4Me

Span Divergent - Quaterly Results

12 Feb 2024 Evaluate
A decrease in the sales to Rs. 4.60 millions was observed for the quarter ended December 2023. The sales stood at Rs. 5.04 millions during the similar quarter previous year.Net profit declined -26.79% to Rs. 1.94 millions from Rs. 2.65 millions.A decline of 2.95 millions was observed in the OP in the quarter ended December 2023 from 3.86 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 4.60 5.04 -8.73 14.06 14.78 -4.87 19.59 19.64 -0.25
Other Income 2.05 2.13 -3.76 6.25 5.98 4.52 7.37 11.54 -36.14
PBIDT 2.95 3.86 -23.58 8.77 10.34 -15.18 12.36 16.09 -23.18
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.95 3.86 -23.58 8.77 -0.74 -1285.14 -28.72 -75.66 -62.04
Depreciation 0.86 1.07 -19.63 2.61 3.20 -18.44 4.25 5.09 -16.50
PBT 2.09 2.79 -25.09 6.16 -3.94 -256.35 -32.97 -80.75 -59.17
TAX 0.15 0.14 7.14 -0.18 0.26 -169.23 0.40 -3.17 -112.62
Deferred Tax 0.15 0.14 7.14 -0.18 0.26 -169.23 0.40 -3.17 -112.62
PAT 1.94 2.65 -26.79 6.34 -4.20 -250.95 -33.37 -77.58 -56.99
Equity 54.62 54.62 0.00 54.62 54.62 0.00 54.62 54.62 0.00
PBIDTM(%) 64.13 76.59 -16.26 62.38 69.96 -10.84 63.09 81.92 -22.99
Peers
Company Name CMP
Godrej Industries 922.10
SRF 2309.00
BASF India 3069.15
Pidilite Inds. 1514.00
Tata Chemicals 575.50
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