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The sales is pegged at Rs. 528.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 558.10 millions during the year-ago period.Handsome Net Profit growth of 61.47% reported above the corresponding previous quarter figure of Rs. 52.80 millions to Rs. 32.70 millions.Operating profit surged to 145.50 millions from the corresponding previous quarter of 138.70 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 528.90 558.10 -5.23 1671.10 1362.90 22.61 1790.40 1626.00 10.11
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 145.50 138.70 4.90 339.40 283.80 19.59 368.50 312.80 17.81
Interest 85.80 101.50 -15.47 187.90 169.20 11.05 230.60 197.40 16.82
PBDT 59.70 36.60 63.11 151.50 112.60 34.55 137.00 124.50 10.04
Depreciation 4.30 5.20 -17.31 13.40 16.90 -20.71 22.30 30.80 -27.60
PBT 55.40 31.40 76.43 138.10 95.70 44.31 114.70 93.70 22.41
TAX 2.60 -1.30 -300.00 11.30 10.90 3.67 6.00 40.50 -85.19
Deferred Tax 0.00 -5.80 0.00 2.40 0.70 242.86 -4.20 -16.90 -75.15
PAT 52.80 32.70 61.47 126.80 84.80 49.53 108.70 53.20 104.32
Equity 290.20 290.20 0.00 290.20 290.20 0.00 290.20 290.20 0.00
PBIDTM(%) 27.51 24.85 10.69 20.31 20.82 -2.46 20.58 19.24 6.99
Peers
Company Name CMP
Larsen & Toubro 3860.00
Kalpataru Projects 1447.10
NCC 137.00
Rail Vikas Nigam 210.30
KEC International 402.50
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