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K.P.R. Mill - Quaterly Results

02 May 2024 Evaluate
Revenue reduced marginally to stand at Rs. 11306.60 millions during the quarter ended March 2024. The figure stood at Rs. 11674.90 millions during the year-ago period.Profit after tax for the quarter ended March 2024 reported a huge growth of 74.27% to Rs. 1845.90  millions from Rs. 1059.20 millions.The company reported a good operating profit of 2541.80 millions compared to 1551.60 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 11306.60 11674.90 -3.15 40536.70 47395.50 -14.47 40536.70 47395.50 -14.47
Other Income 948.60 503.20 88.51 2039.50 1301.20 56.74 2039.50 1301.20 56.74
PBIDT 2541.80 1551.60 63.82 7991.80 9290.90 -13.98 7991.80 9290.90 -13.98
Interest 61.00 70.80 -13.84 228.40 267.00 -14.46 228.40 267.00 -14.46
PBDT 2480.80 1480.80 67.53 7763.40 9023.90 -13.97 7763.40 9023.90 -13.97
Depreciation 205.30 192.40 6.70 816.30 776.40 5.14 816.30 776.40 5.14
PBT 2275.50 1288.40 76.61 6947.10 8247.50 -15.77 6947.10 8247.50 -15.77
TAX 429.60 229.20 87.43 1397.90 1897.10 -26.31 1397.90 1897.10 -26.31
Deferred Tax 21.60 51.70 -58.22 49.80 144.90 -65.63 49.80 144.90 -65.63
PAT 1845.90 1059.20 74.27 5549.20 6350.40 -12.62 5549.20 6350.40 -12.62
Equity 341.80 341.80 0.00 341.80 341.80 0.00 341.80 341.80 0.00
PBIDTM(%) 22.48 13.29 69.15 19.71 19.60 0.57 19.71 19.60 0.57
Peers
Company Name CMP
Vardhman Textiles 578.85
Welspun Living 214.50
Arvind 551.75
Raymond Lifestyle 646.00
K.P.R. Mill 1146.00
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