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S.P. Apparels - Quaterly Results

21 May 2024 Evaluate
The revenue for the March 2024 quarter is pegged at Rs. 2551.23 millions, about 8.65% up against Rs. 2348.13 millions recorded during the year-ago period.Profit saw a slight increase of 15.32%to Rs. 268.40  millions from Rs. 232.74 millions.The Operating Profit of the company witnessed a decrease to 423.01 millions from 447.38 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 2551.23 2348.13 8.65 9483.20 9424.96 0.62 9483.20 9424.96 0.62
Other Income 19.21 19.00 1.11 156.64 198.24 -20.98 156.64 198.24 -20.98
PBIDT 423.01 447.38 -5.45 1838.69 1716.42 7.12 1838.69 1716.42 7.12
Interest 12.14 57.90 -79.03 131.14 156.16 -16.02 131.14 156.16 -16.02
PBDT 410.87 389.48 5.49 1707.55 1560.26 9.44 1707.55 1560.26 9.44
Depreciation 87.66 84.81 3.36 350.61 337.51 3.88 350.61 337.51 3.88
PBT 323.21 304.67 6.09 1356.94 1222.75 10.97 1356.94 1222.75 10.97
TAX 54.81 71.93 -23.80 319.32 304.62 4.83 319.32 304.62 4.83
Deferred Tax 5.20 1.69 207.69 16.34 4.87 235.52 16.34 4.87 235.52
PAT 268.40 232.74 15.32 1037.62 918.13 13.01 1037.62 918.13 13.01
Equity 250.93 250.93 0.00 250.93 254.93 -1.57 250.93 254.93 -1.57
PBIDTM(%) 16.58 19.05 -12.97 19.39 18.21 6.47 19.39 18.21 6.47
Peers
Company Name CMP
Vardhman Textiles 530.15
Welspun Living 229.85
Arvind 514.55
Raymond Lifestyle 582.30
K.P.R. Mill 1092.65
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