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The sales declined to Rs. 528.78 millions for the March 2024 quarter as compared to Rs. 631.65 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -139.44 millions as compared to Net Loss of Rs. -102.77 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -99.80% as compared to 18.12% 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 528.78 631.65 -16.29 2233.59 2370.81 -5.79 2233.59 2370.81 -5.79
Other Income 6.01 104.26 -94.24 42.58 115.95 -63.28 42.58 115.95 -63.28
PBIDT -99.80 18.12 -650.77 37.20 116.20 -67.99 37.20 116.20 -67.99
Interest 2.51 90.15 -97.22 30.60 94.78 -67.71 30.60 94.78 -67.71
PBDT -102.31 -72.03 42.04 6.60 21.42 -69.19 6.60 21.42 -69.19
Depreciation 28.97 32.62 -11.19 106.05 101.63 4.35 106.05 101.63 4.35
PBT -131.28 -104.65 25.45 -99.45 -80.21 23.99 -99.45 -80.21 23.99
TAX 8.16 -1.88 -534.04 7.05 -1.88 -475.00 7.05 -1.88 -475.00
Deferred Tax 8.16 -1.88 -534.04 7.05 -1.88 -475.00 7.05 -1.88 -475.00
PAT -139.44 -102.77 35.68 -106.50 -78.33 35.96 -106.50 -78.33 35.96
Equity 90.00 90.00 0.00 90.00 90.00 0.00 90.00 90.00 0.00
PBIDTM(%) -18.87 2.87 -757.91 1.67 4.90 -66.02 1.67 4.90 -66.02
Peers
Company Name CMP
Ultratech Cement 10799.00
Ambuja Cements 363.00
ACC 1183.15
Shree Cement 21871.80
Dalmia Bharat 1680.60
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