The total revenue hovered 116.01% to Rs. 570.91 millions for the December 2023 quarter as against Rs. 264.30 millions during the corresponding quarter last year.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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