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Kovil.Lakshmi Roller - Quaterly Results

22 May 2024 Evaluate
A decrease in the sales to Rs. 982.26 millions was observed for the quarter ended March 2024. The sales stood at Rs. 1037.46 millions during the similar quarter previous year.Handsome Net Profit growth of 65.42% reported above the corresponding previous quarter figure of Rs. 10.19 millions to Rs. 6.16 millions.The company reported a good operating profit of 58.94 millions compared to 43.64 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 982.26 1037.46 -5.32 4109.06 4054.11 1.36 4109.06 4054.11 1.36
Other Income 16.14 3.75 330.40 27.53 57.53 -52.15 27.53 57.53 -52.15
PBIDT 58.94 43.64 35.06 265.32 282.51 -6.08 265.32 282.51 -6.08
Interest 33.06 17.26 91.54 95.95 77.53 23.76 95.95 77.53 23.76
PBDT 25.88 26.38 -1.90 169.37 204.98 -17.37 169.37 204.98 -17.37
Depreciation 16.39 15.04 8.98 64.30 63.09 1.92 64.30 63.09 1.92
PBT 9.49 11.34 -16.31 105.07 141.89 -25.95 105.07 141.89 -25.95
TAX -0.70 5.18 -113.51 27.03 40.92 -33.94 27.03 40.92 -33.94
Deferred Tax 0.39 3.20 -87.81 4.15 16.13 -74.27 4.15 16.13 -74.27
PAT 10.19 6.16 65.42 78.04 100.97 -22.71 78.04 100.97 -22.71
Equity 90.42 90.42 0.00 90.42 90.42 0.00 90.42 90.42 0.00
PBIDTM(%) 6.00 4.21 42.65 6.46 6.97 -7.34 6.46 6.97 -7.34
Peers
Company Name CMP
Nestle India 1353.10
Varun Beverages 421.80
Britannia Industries 5016.00
LT Foods 422.75
Hatsun Agro Product 1139.40
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