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Jainex Aamcol - Quaterly Results

13 Feb 2024 Evaluate
Revenue reduced marginally to stand at Rs. 49.77 millions during the quarter ended December 2023. The figure stood at Rs. 51.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.54 millions as compared to Net Profit of Rs. 2.00 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 1.20 millions from 6.90 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 49.77 51.40 -3.17 148.31 150.66 -1.56 202.40 187.70 7.83
Other Income 0.02 0.00 0.00 0.02 0.86 -97.67 1.00 1.40 -28.57
PBIDT 1.20 6.90 -82.61 11.15 25.97 -57.07 31.20 37.60 -17.02
Interest 1.24 1.10 12.73 3.41 3.44 -0.87 4.30 5.50 -21.82
PBDT -0.04 5.80 -100.69 7.74 22.53 -65.65 26.90 32.10 -16.20
Depreciation 1.53 2.30 -33.48 4.72 7.23 -34.72 9.30 11.20 -16.96
PBT -1.57 3.50 -144.86 3.02 15.30 -80.26 17.60 20.90 -15.79
TAX -1.03 1.50 -168.67 0.97 4.66 -79.18 5.10 6.40 -20.31
Deferred Tax -0.37 0.10 -470.00 -0.23 -1.00 -77.00 -1.10 6.30 -117.46
PAT -0.54 2.00 -127.00 2.05 10.64 -80.73 12.50 14.50 -13.79
Equity 14.99 14.99 0.00 15.00 15.00 0.00 15.00 15.00 0.00
PBIDTM(%) 2.41 13.42 -82.04 7.52 17.24 -56.39 15.42 20.03 -23.05
Peers
Company Name CMP
SamvardhanaMotherson 157.50
Tube Investments 2338.60
Bosch 45599.85
UNO Minda 1115.00
Bombay Burmah Trdg. 1334.15
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