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The revenue zoomed 13.43% to Rs. 3907.60 millions for the quarter ended March 2024 as compared to Rs. 3444.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 230.90 millions grew from Rs.-1319.30 millions Operating profit Margin for the quarter ended March 2024 improved to 435.40% as compared to -1042.60% of corresponding quarter ended March 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 3907.60 3444.80 13.43 16247.60 17958.10 -9.52 16247.60 17958.10 -9.52
Other Income 791.30 149.30 430.01 1408.90 881.90 59.76 1408.90 881.90 59.76
PBIDT 435.40 -1042.60 -141.76 -902.00 -2403.40 -62.47 -902.00 -2403.40 -62.47
Interest 153.30 182.00 -15.77 667.40 607.30 9.90 667.40 607.30 9.90
PBDT 282.10 -1224.60 -123.04 -1569.40 -3117.60 -49.66 -1569.40 -3117.60 -49.66
Depreciation 51.20 57.20 -10.49 201.40 225.30 -10.61 201.40 225.30 -10.61
PBT 230.90 -1281.80 -118.01 -1770.80 -3342.90 -47.03 -1770.80 -3342.90 -47.03
TAX 0.00 37.50 0.00 0.00 1093.10 0.00 0.00 1093.10 0.00
Deferred Tax 0.00 0.00 0.00 0.00 1097.90 0.00 0.00 1097.90 0.00
PAT 230.90 -1319.30 -117.50 -1770.80 -4436.00 -60.08 -1770.80 -4436.00 -60.08
Equity 672.30 672.30 0.00 672.30 672.30 0.00 672.30 672.30 0.00
PBIDTM(%) 11.14 -30.27 -136.82 -5.55 -13.38 -58.52 -5.55 -13.38 -58.52
Peers
Company Name CMP
Larsen & Toubro 4039.35
Kalpataru Projects 1380.00
NCC 123.05
Rail Vikas Nigam 193.85
KEC International 332.10
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