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A fair growth of 11.54% in the revenue at Rs. 107.23 millions was reported in the December 2023 quarter as compared to Rs. 96.14 millions during year-ago period.Net Profit witnessed a 118.75% growth almost the double from Rs. 0.64 millions to Rs. 1.40  millions  of same quarter last year.Operating profit surged to 3.02 millions from the corresponding previous quarter of 2.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 107.23 96.14 11.54 326.83 317.96 2.79 414.60 289.70 43.11
Other Income 0.06 0.00 0.00 0.07 0.00 0.00 0.40 0.10 300.00
PBIDT 3.02 2.50 20.80 13.51 11.88 13.72 9.10 5.10 78.43
Interest 0.94 0.97 -3.09 2.82 2.66 6.02 3.80 2.90 31.03
PBDT 2.08 1.53 35.95 10.69 9.22 15.94 5.30 2.20 140.91
Depreciation 0.63 0.60 5.00 1.55 1.33 16.54 1.40 1.50 -6.67
PBT 1.45 0.93 55.91 9.14 7.89 15.84 3.90 0.70 457.14
TAX 0.05 0.29 -82.76 2.84 2.24 26.79 1.30 0.40 225.00
Deferred Tax -0.05 0.03 -266.67 0.62 0.04 1450.00 0.00 -0.10 0.00
PAT 1.40 0.64 118.75 6.30 5.65 11.50 2.60 0.30 766.67
Equity 54.13 54.13 0.00 54.13 54.13 0.00 54.13 54.13 0.00
PBIDTM(%) 2.82 2.60 8.31 4.13 3.74 10.63 2.19 1.76 24.68
Peers
Company Name CMP
Supreme Industries 3500.65
Astral 1460.00
Finolex Industries 157.05
Nilkamal 2067.60
Jain Irrigation Sys 30.01
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