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Active Clothing Co - Quaterly Results

12 Feb 2024 Evaluate
The revenue zoomed 11.63% to Rs. 529.10 millions for the quarter ended December 2023 as compared to Rs. 473.97 millions during the corresponding quarter last year.A good growth in profit of 27.49% reported to Rs. 9.74  millions over Rs. 7.64 millions of corresponding previous quarter.The company reported a good operating profit of 54.28 millions compared to 43.13 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 529.10 473.97 11.63 1744.20 1565.82 11.39 2004.88 1150.81 74.21
Other Income 0.66 2.30 -71.30 3.01 3.70 -18.65 3.58 3.58 0.00
PBIDT 54.28 43.13 25.85 162.99 114.39 42.49 137.70 96.62 42.52
Interest 23.87 22.32 6.94 66.94 58.27 14.88 72.11 55.56 29.79
PBDT 30.41 20.81 46.13 96.05 56.12 71.15 65.59 41.06 59.74
Depreciation 17.41 10.48 66.13 52.05 30.84 68.77 35.33 33.96 4.03
PBT 13.00 10.33 25.85 44.00 25.28 74.05 30.26 7.10 326.20
TAX 3.26 2.69 21.19 8.79 5.71 53.94 7.66 1.91 301.05
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 9.74 7.64 27.49 35.21 19.57 79.92 22.60 5.19 335.45
Equity 155.12 155.12 0.00 155.12 155.12 0.00 155.12 155.12 0.00
PBIDTM(%) 10.26 9.10 12.74 9.34 7.31 27.91 6.87 8.40 -18.19
Peers
Company Name CMP
Vardhman Textiles 536.45
Welspun Living 235.85
Arvind 529.75
Raymond Lifestyle 624.95
K.P.R. Mill 1100.90
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