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20 Microns - Quaterly Results

17 May 2024 Evaluate
The revenue zoomed 24.19% to Rs. 1869.28 millions for the quarter ended March 2024 as compared to Rs. 1505.20 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 32.17% to Rs. 121.60  millions  compared to R. 92.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 227.13 millions from 184.28 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 1869.28 1505.20 24.19 6724.50 5978.04 12.49 6724.50 5978.04 12.49
Other Income 19.67 14.16 38.91 80.99 66.14 22.45 80.99 66.14 22.45
PBIDT 227.13 184.28 23.25 938.54 752.67 24.69 938.54 752.67 24.69
Interest 29.83 37.80 -21.08 125.22 149.97 -16.50 125.22 149.97 -16.50
PBDT 197.30 146.48 34.69 797.76 602.70 32.36 797.76 602.70 32.36
Depreciation 29.34 28.03 4.67 115.89 116.32 -0.37 115.89 116.32 -0.37
PBT 167.96 118.45 41.80 681.87 486.38 40.19 681.87 486.38 40.19
TAX 46.36 26.45 75.27 180.36 124.86 44.45 180.36 124.86 44.45
Deferred Tax 0.04 -4.24 -100.94 5.33 -3.65 -246.03 5.33 -3.65 -246.03
PAT 121.60 92.00 32.17 501.51 361.52 38.72 501.51 361.52 38.72
Equity 176.43 176.43 0.00 176.43 176.43 0.00 176.43 176.43 0.00
PBIDTM(%) 12.15 12.24 -0.75 13.96 12.59 10.85 13.96 12.59 10.85
Peers
Company Name CMP
Coal India 411.85
NMDC 79.70
Ashapura Minechem 525.80
Sandur Manganese 185.45
GMDC 556.60
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