The Total revenue for the quarter ended December 2023 of  Rs. 570.91 millions grew by 116.01% from Rs. 264.30 millions.The Total Profit for the quarter ended December 2023 of Rs. 8.15 millions grew from Rs.-4.74 millions Operating profit Margin for the quarter ended December 2023 improved to 11.79% as compared to -2.62% 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 570.91 264.30 116.01 1265.15 798.73 58.40 1286.05 2119.34 -39.32
Other Income 0.21 0.94 -77.66 1.62 1.68 -3.57 2.34 5.30 -55.85
PBIDT 11.79 -2.62 -550.00 11.32 0.16 6975.00 -4.31 108.15 -103.99
Interest 2.19 0.30 630.00 3.98 1.06 275.47 2.80 3.58 -21.79
PBDT 9.60 -2.92 -428.77 7.34 -10.85 -167.65 -17.06 104.57 -116.31
Depreciation 1.45 1.82 -20.33 4.35 5.46 -20.33 5.79 7.29 -20.58
PBT 8.15 -4.74 -271.94 2.99 -16.31 -118.33 -22.85 97.28 -123.49
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -3.26 29.13 -111.19
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -3.42 12.89 -126.53
PAT 8.15 -4.74 -271.94 2.99 -16.31 -118.33 -19.59 68.15 -128.75
Equity 7.90 7.90 0.00 7.90 7.90 0.00 7.90 7.90 0.00
PBIDTM(%) 2.07 -0.99 -308.32 0.89 0.02 4374.00 -0.34 5.10 -106.57
Peers
Company Name CMP
Guj. Ambuja Exports 171.00
Shri Venkatesh Refin 114.50
Manorama Industries 643.35
Mayank Cattle Food 113.05
Unique Organics 104.00
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