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Dhanlaxmi Cotex - Quaterly Results

14 Feb 2024 Evaluate
The sales is pegged at Rs. 36.59 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 42.50 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 9.20 millions grew from Rs.-0.94 millions Operating profit Margin for the quarter ended December 2023 improved to 12.21% as compared to -0.56% of corresponding quarter ended December 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 36.59 42.50 -13.91 226.52 193.28 17.20 237.32 192.34 23.39
Other Income 7.57 1.52 398.03 22.25 9.63 131.05 16.11 30.07 -46.43
PBIDT 12.21 -0.56 -2280.36 39.27 8.74 349.31 4.64 39.05 -88.12
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 12.21 -0.56 -2280.36 39.27 8.74 349.31 4.64 39.05 -88.12
Depreciation 0.18 0.28 -35.71 0.75 0.80 -6.25 1.07 0.40 167.50
PBT 12.03 -0.84 -1532.14 38.52 7.94 385.14 3.57 38.65 -90.76
TAX 2.83 0.10 2730.00 7.44 1.94 283.51 1.19 5.50 -78.36
Deferred Tax -0.01 0.01 -200.00 -0.01 0.04 -125.00 0.06 0.11 -45.45
PAT 9.20 -0.94 -1078.72 31.08 6.00 418.00 2.38 33.15 -92.82
Equity 48.71 48.71 0.00 48.71 48.71 0.00 48.71 48.71 0.00
PBIDTM(%) 33.37 -1.32 -2632.43 17.34 4.52 283.38 1.96 20.30 -90.37
Peers
Company Name CMP
Bajaj Finserv 1917.30
TVS Holdings 13000.05
Cholamandalam Fin. 1525.75
Altius Telecom Infra 175.00
Kama Holdings 2282.95
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