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Mahalaxmi Rubtech - Quaterly Results

24 May 2024 Evaluate
The Revenue for the quarter ended  March 2024 of Rs. 209.63 millions grew by 9.47 % from Rs. 191.49 millions.Modest increase of 5.93% in the Net Profit was reported from. 36.62 millions to Rs. 38.79  millions.Operating Profit saw a handsome growth to 72.36 millions from 51.99 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 209.63 191.49 9.47 768.96 694.37 10.74 768.96 694.37 10.74
Other Income 4.04 3.11 29.90 16.71 11.86 40.89 16.71 11.86 40.89
PBIDT 72.36 51.99 39.18 199.54 179.33 11.27 199.54 179.33 11.27
Interest 4.75 5.29 -10.21 15.10 20.13 -24.99 15.10 20.13 -24.99
PBDT 67.61 46.70 44.78 184.44 159.20 15.85 184.44 159.20 15.85
Depreciation 8.42 9.08 -7.27 36.44 35.43 2.85 36.44 35.43 2.85
PBT 59.19 37.62 57.34 148.00 123.77 19.58 148.00 123.77 19.58
TAX 20.40 1.00 1940.00 37.67 14.90 152.82 37.67 14.90 152.82
Deferred Tax -2.02 -0.71 184.51 -2.81 -4.58 -38.65 -2.81 -4.58 -38.65
PAT 38.79 36.62 5.93 110.33 108.87 1.34 110.33 108.87 1.34
Equity 106.20 106.20 0.00 106.20 106.20 0.00 106.20 106.20 0.00
PBIDTM(%) 34.52 27.15 27.14 25.95 25.83 0.48 25.95 25.83 0.48
Peers
Company Name CMP
Vardhman Textiles 528.90
Welspun Living 217.50
Arvind 509.30
Raymond Lifestyle 568.30
K.P.R. Mill 1069.90
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