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The sales moved up 40.94% to Rs. 7718.10 millions for the March 2024 quarter as compared to Rs. 5476.20 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 488.10 millions grew from Rs.-10.60 millionsOperating profit for the quarter ended March 2024 rose to 843.80 millions as compared to 256.80 millions 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 7718.10 5476.20 40.94 19187.00 23844.40 -19.53 19187.00 23844.40 -19.53
Other Income 29.80 23.20 28.45 101.30 119.80 -15.44 101.30 119.80 -15.44
PBIDT 843.80 256.80 228.58 88.30 -68.40 -229.09 88.30 -68.40 -229.09
Interest 19.30 25.40 -24.02 166.40 75.30 120.98 166.40 75.30 120.98
PBDT 806.80 207.40 289.01 -346.50 -299.30 15.77 -346.50 -299.30 15.77
Depreciation 156.20 185.80 -15.93 643.50 752.60 -14.50 643.50 752.60 -14.50
PBT 650.60 21.60 2912.04 -990.00 -1051.90 -5.88 -990.00 -1051.90 -5.88
TAX 162.50 32.20 404.66 -232.90 -230.50 1.04 -232.90 -230.50 1.04
Deferred Tax 156.60 0.50 31220.00 -254.90 -265.40 -3.96 -254.90 -265.40 -3.96
PAT 488.10 -10.60 -4704.72 -757.10 -821.40 -7.83 -757.10 -821.40 -7.83
Equity 271.90 271.90 0.00 271.90 271.90 0.00 271.90 271.90 0.00
PBIDTM(%) 10.93 4.69 133.14 0.46 -0.29 -260.40 0.46 -0.29 -260.40
Peers
Company Name CMP
Voltas 1131.00
Blue Star 1559.30
Amber Enterprises 7129.00
EPACK Durable 178.85
Bosch Home Comfort 1695.55
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