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The sales is pegged at Rs. 149.60 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 179.42 millions during the year-ago period.A humble growth in net profit of 12.26% reported in the quarter ended December 2023 to Rs. 2.93  millions from Rs. 2.61 millions.The Operating Profit of the company witnessed a decrease to 16.00 millions from 16.46 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 149.60 179.42 -16.62 494.67 491.66 0.61 802.19 726.43 10.43
Other Income 0.02 0.01 100.00 0.04 0.19 -78.95 1.35 4.61 -70.72
PBIDT 16.00 16.46 -2.79 44.50 47.72 -6.75 65.31 56.64 15.31
Interest 11.89 12.60 -5.63 31.90 35.53 -10.22 45.55 40.02 13.82
PBDT 4.11 3.86 6.48 12.60 12.19 3.36 -18.54 16.62 -211.55
Depreciation 1.18 1.25 -5.60 3.48 3.75 -7.20 4.64 5.32 -12.78
PBT 2.93 2.61 12.26 9.12 8.44 8.06 -23.18 11.30 -305.13
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -1.08 5.35 -120.19
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.84 -3.48 -75.86
PAT 2.93 2.61 12.26 9.12 8.44 8.06 -22.10 5.95 -471.43
Equity 76.15 76.15 0.00 76.15 76.15 0.00 76.15 76.15 0.00
PBIDTM(%) 10.70 9.17 16.58 9.00 9.71 -7.32 8.14 7.80 4.42
Peers
Company Name CMP
Larsen & Toubro 4042.10
Kalpataru Projects 1372.65
NCC 122.45
Rail Vikas Nigam 193.50
KEC International 329.80
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