MoneyWorks4Me

The sales is pegged at Rs. 74.97 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 91.86 millions during the year-ago period.A slender decline of -8.54% was recorded to Rs. 2.57  millions from Rs. 2.81 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 10.52 millions as compared to 8.23 millions 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 74.97 91.86 -18.39 161.08 163.86 -1.70 345.60 336.03 2.85
Other Income 0.63 9.02 -93.02 2.53 10.47 -75.84 3.03 1.15 163.48
PBIDT 10.52 8.23 27.83 21.30 14.77 44.21 38.25 20.78 84.07
Interest 6.99 5.06 38.14 14.07 10.78 30.52 21.76 15.34 41.85
PBDT 3.53 3.17 11.36 7.23 3.99 81.20 16.49 5.44 203.12
Depreciation 0.71 0.38 86.84 1.66 0.68 144.12 1.48 1.54 -3.90
PBT 2.82 2.79 1.08 5.57 3.31 68.28 15.01 3.90 284.87
TAX 0.25 -0.02 -1350.00 -0.02 -0.02 0.00 -0.03 1.68 -101.79
Deferred Tax 0.25 -0.02 -1350.00 -0.02 -0.02 0.00 -0.03 -0.19 -84.21
PAT 2.57 2.81 -8.54 5.59 3.33 67.87 15.04 2.22 577.48
Equity 100.95 100.95 0.00 100.95 100.95 0.00 100.95 58.02 73.99
PBIDTM(%) 14.03 8.96 56.62 13.22 9.01 46.70 11.07 6.18 78.97
Peers
Company Name CMP
Polycab India 7985.00
KEI Industries 4508.00
RR Kabel Ltd. 2517.00
Finolex Cables 1457.15
Precision Wire India 501.00
View more..