MoneyWorks4Me

A decent increase of about 53.11% in the turnover to Rs. 2485.84 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 1623.58 millions during the similar quarter previous year.Net Profit witnessed a 165.73% growth almost the double from Rs. 51.77 millions to Rs. 137.57  millions  of same quarter last year.Operating Profit saw a handsome growth to 294.12 millions from 141.95 millions in the quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 2485.84 1623.58 53.11 8847.44 5724.24 54.56 8847.44 5724.24 54.56
Other Income 105.66 6.50 1525.54 118.09 9.11 1196.27 118.09 9.11 1196.27
PBIDT 294.12 141.95 107.20 857.25 556.73 53.98 857.25 556.73 53.98
Interest 18.92 22.14 -14.54 71.97 90.87 -20.80 71.97 90.87 -20.80
PBDT 275.20 119.81 129.70 785.28 465.86 68.57 785.28 465.86 68.57
Depreciation 30.62 22.20 37.93 115.29 90.14 27.90 115.29 90.14 27.90
PBT 244.58 97.61 150.57 669.99 375.72 78.32 669.99 375.72 78.32
TAX 107.01 45.84 133.44 198.32 105.34 88.27 198.32 105.34 88.27
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 137.57 51.77 165.73 471.67 270.38 74.45 471.67 270.38 74.45
Equity 389.98 368.82 5.74 389.98 368.82 5.74 389.98 368.82 5.74
PBIDTM(%) 11.83 8.74 35.33 9.69 9.73 -0.38 9.69 9.73 -0.38
Peers
Company Name CMP
United Spirits 1411.20
United Breweries 1217.60
Radico Khaitan 4483.95
India Glycols 297.25
Allied Blenders&Dist 722.80
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