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Sakuma Exports - Quaterly Results

13 Feb 2024 Evaluate
The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7697.35 millions.A slender decline of -8.13% was recorded to Rs. 62.00  millions from Rs. 67.49 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 100.97 millions from 114.34 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 7697.35 7657.17 0.52 14899.00 19365.72 -23.07 28558.71 25316.51 12.81
Other Income 2.16 16.49 -86.90 65.17 46.51 40.12 72.49 70.09 3.42
PBIDT 100.97 114.34 -11.69 205.57 280.34 -26.67 418.02 345.86 20.86
Interest 13.34 19.72 -32.35 25.08 42.14 -40.48 67.31 35.12 91.66
PBDT 87.63 94.62 -7.39 180.49 238.20 -24.23 350.71 310.74 12.86
Depreciation 3.06 3.69 -17.07 9.32 11.00 -15.27 14.52 19.04 -23.74
PBT 84.57 90.93 -6.99 171.17 227.20 -24.66 336.19 291.70 15.25
TAX 22.57 23.44 -3.71 50.18 70.83 -29.15 95.80 64.44 48.67
Deferred Tax -0.03 -0.19 -84.21 3.94 11.01 -64.21 7.17 -12.71 -156.41
PAT 62.00 67.49 -8.13 120.99 156.37 -22.63 240.39 227.26 5.78
Equity 234.56 234.56 0.00 234.56 234.56 0.00 234.56 234.56 0.00
PBIDTM(%) 1.31 1.49 -12.16 1.38 1.45 -4.68 1.46 1.37 7.14
Peers
Company Name CMP
Redington 356.35
Adani Enterprises 2731.05
Amrapali Industries 34.31
Maxgrow India 175.85
Rashi Peripheral 864.95
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