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Span Divergent - Quaterly Results

12 Feb 2024 Evaluate
The sales is pegged at Rs. 4.60 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5.04 millions during the year-ago period.A slender decline of -26.79% was recorded to Rs. 1.94  millions from Rs. 2.65 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2.95 millions from 3.86 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 4.60 5.04 -8.73 14.06 14.78 -4.87 19.59 19.64 -0.25
Other Income 2.05 2.13 -3.76 6.25 5.98 4.52 7.37 11.54 -36.14
PBIDT 2.95 3.86 -23.58 8.77 10.34 -15.18 12.36 16.09 -23.18
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 2.95 3.86 -23.58 8.77 -0.74 -1285.14 -28.72 -75.66 -62.04
Depreciation 0.86 1.07 -19.63 2.61 3.20 -18.44 4.25 5.09 -16.50
PBT 2.09 2.79 -25.09 6.16 -3.94 -256.35 -32.97 -80.75 -59.17
TAX 0.15 0.14 7.14 -0.18 0.26 -169.23 0.40 -3.17 -112.62
Deferred Tax 0.15 0.14 7.14 -0.18 0.26 -169.23 0.40 -3.17 -112.62
PAT 1.94 2.65 -26.79 6.34 -4.20 -250.95 -33.37 -77.58 -56.99
Equity 54.62 54.62 0.00 54.62 54.62 0.00 54.62 54.62 0.00
PBIDTM(%) 64.13 76.59 -16.26 62.38 69.96 -10.84 63.09 81.92 -22.99
Peers
Company Name CMP
Godrej Industries 1113.30
SRF 2469.90
BASF India 3581.00
Pidilite Inds. 1547.20
Tata Chemicals 734.50
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