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Seasons Textiles - Quaterly Results

12 Feb 2024 Evaluate
Revenue showed a marginal decline at Rs. 63.65 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 0.14 millions from Rs. 0.54 millions, a decline of -74.07% on QoQ basis.The company reported a degrowth in operating Profit to 10.70 millions from 11.13 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 63.65 65.48 -2.79 187.57 186.78 0.42 238.37 265.02 -10.06
Other Income 0.10 -0.02 -600.00 0.17 0.19 -10.53 0.66 0.60 10.00
PBIDT 10.70 11.13 -3.86 29.18 26.41 10.49 38.09 35.33 7.81
Interest 6.47 6.52 -0.77 20.06 18.78 6.82 25.77 23.94 7.64
PBDT 4.23 4.61 -8.24 9.12 7.63 19.53 12.32 11.39 8.17
Depreciation 4.37 4.32 1.16 13.11 12.69 3.31 16.88 16.54 2.06
PBT -0.14 0.29 -148.28 -3.99 -5.06 -21.15 -4.56 -5.15 -11.46
TAX -0.28 -0.25 12.00 -2.24 -0.90 148.89 0.28 -0.92 -130.43
Deferred Tax -0.28 -0.25 12.00 -2.24 -0.90 148.89 0.28 -0.92 -130.43
PAT 0.14 0.54 -74.07 -1.75 -4.16 -57.93 -4.84 -4.23 14.42
Equity 74.90 74.90 0.00 74.90 74.90 0.00 74.90 74.90 0.00
PBIDTM(%) 16.81 17.00 -1.10 15.56 14.14 10.02 15.98 13.33 19.87
Peers
Company Name CMP
Vardhman Textiles 530.60
Welspun Living 225.25
Arvind 542.90
Raymond Lifestyle 658.55
K.P.R. Mill 1077.95
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