MoneyWorks4Me

The sales declined to Rs. 143.62 millions for the March 2024 quarter as compared to Rs. 191.73 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -25.07 millions as compared to Net Loss of Rs. -38.37 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to -34.89% as compared to -82.18% 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 143.62 191.73 -25.09 558.59 683.72 -18.30 558.59 683.72 -18.30
Other Income 2.14 16.52 -87.05 10.03 23.24 -56.84 10.03 23.24 -56.84
PBIDT -34.89 -82.18 -57.54 -95.42 -177.48 -46.24 -95.42 -177.48 -46.24
Interest 4.22 2.74 54.01 13.91 7.68 81.12 13.91 7.68 81.12
PBDT -39.11 -84.92 -53.94 -109.33 -185.16 -40.95 -109.33 -185.16 -40.95
Depreciation 4.79 5.16 -7.17 18.82 19.47 -3.34 18.82 19.47 -3.34
PBT -43.90 -90.08 -51.27 -128.15 -204.63 -37.37 -128.15 -204.63 -37.37
TAX -18.83 -51.71 -63.59 -18.83 -51.71 -63.59 -18.83 -51.71 -63.59
Deferred Tax -18.83 -52.76 -64.31 -18.83 -52.76 -64.31 -18.83 -52.76 -64.31
PAT -25.07 -38.37 -34.66 -109.32 -152.92 -28.51 -109.32 -152.92 -28.51
Equity 66.70 66.70 0.00 66.70 66.70 0.00 66.70 66.70 0.00
PBIDTM(%) -24.29 -42.86 -43.32 -17.08 -25.96 -34.19 -17.08 -25.96 -34.19
Peers
Company Name CMP
Ultratech Cement 11100.00
Ambuja Cements 384.75
ACC 1236.65
Shree Cement 22342.90
Dalmia Bharat 1698.10
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