MoneyWorks4Me

A decrease in the sales to Rs. 813.59 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1073.54 millions during the similar quarter previous year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 92.13  millions as against Rs. 116.82 millions reported during the corresponding quarter ended.A decline of 179.69 millions was observed in the OP in the quarter ended December 2023 from 194.34 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 813.59 1073.54 -24.21 2624.89 2865.68 -8.40 4338.27 2503.84 73.26
Other Income 8.42 2.21 281.00 24.36 19.09 27.61 45.58 34.65 31.54
PBIDT 179.69 194.34 -7.54 555.72 482.60 15.15 737.51 377.08 95.58
Interest 34.88 15.70 122.17 82.80 36.12 129.24 54.06 43.21 25.11
PBDT 144.81 178.64 -18.94 472.92 446.48 5.92 683.45 333.87 104.71
Depreciation 21.20 13.40 58.21 62.28 38.48 61.85 51.65 44.61 15.78
PBT 123.61 165.24 -25.19 410.64 408.00 0.65 631.80 289.26 118.42
TAX 31.48 48.42 -34.99 86.00 127.36 -32.47 193.63 80.03 141.95
Deferred Tax 8.56 -0.07 -12328.57 -1.80 2.29 -178.60 52.33 3.16 1556.01
PAT 92.13 116.82 -21.14 324.64 280.64 15.68 438.17 209.23 109.42
Equity 111.15 111.15 0.00 111.15 111.15 0.00 111.15 111.15 0.00
PBIDTM(%) 22.09 18.10 22.00 21.17 16.84 25.71 17.00 15.06 12.88
Peers
Company Name CMP
Larsen & Toubro 3699.10
Kalpataru Projects 1393.45
NCC 125.10
Rail Vikas Nigam 190.50
KEC International 369.70
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