MoneyWorks4Me

A decrease in the sales to Rs. 1538.40 millions was observed for the quarter ended March 2024. The sales stood at Rs. 1669.10 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 42.90  millions from Rs. 47.30 millions ,decline by -9.30%.Operating Profit reported a sharp decline to 148.00 millions from 153.90 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1538.40 1669.10 -7.83 6342.70 5938.10 6.81 6342.70 5938.10 6.81
Other Income 9.50 8.10 17.28 41.60 34.10 21.99 41.60 34.10 21.99
PBIDT 148.00 153.90 -3.83 706.00 844.40 -16.39 706.00 844.40 -16.39
Interest 29.30 26.80 9.33 112.90 90.30 25.03 112.90 90.30 25.03
PBDT 118.70 127.10 -6.61 593.10 754.10 -21.35 593.10 754.10 -21.35
Depreciation 64.00 60.00 6.67 240.10 238.20 0.80 240.10 238.20 0.80
PBT 54.70 67.10 -18.48 353.00 515.90 -31.58 353.00 515.90 -31.58
TAX 11.80 19.80 -40.40 89.30 144.80 -38.33 89.30 144.80 -38.33
Deferred Tax -7.10 -6.00 18.33 -14.00 -4.30 225.58 -14.00 -4.30 225.58
PAT 42.90 47.30 -9.30 263.70 371.10 -28.94 263.70 371.10 -28.94
Equity 109.50 109.50 0.00 109.50 109.50 0.00 109.50 109.50 0.00
PBIDTM(%) 9.62 9.22 4.34 11.13 14.22 -21.72 11.13 14.22 -21.72
Peers
Company Name CMP
Ultratech Cement 11187.70
Ambuja Cements 392.50
ACC 1251.40
Shree Cement 22314.55
Dalmia Bharat 1743.45
View more..