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Saffron Industries - Quaterly Results

28 May 2024 Evaluate
The total revenue hovered 155.90% to Rs. 94.71 millions for the March 2024 quarter as against Rs. 37.01 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -3.28 millions as compared to Net Loss of Rs. -33.30 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to 1.57% as compared to -27.20% 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 94.71 37.01 155.90 161.95 170.17 -4.83 161.95 170.17 -4.83
Other Income 0.07 0.07 0.00 0.42 0.22 90.91 0.42 0.22 90.91
PBIDT 1.57 -27.20 -105.77 0.54 4.23 -87.23 0.54 4.23 -87.23
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 1.57 -27.20 -105.77 0.54 4.23 -87.23 0.54 4.23 -87.23
Depreciation 4.85 6.10 -20.49 19.44 19.26 0.93 19.44 19.26 0.93
PBT -3.28 -33.30 -90.15 -18.90 -15.03 25.75 -18.90 -15.03 25.75
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -3.28 -33.30 -90.15 -18.90 -15.03 25.75 -18.90 -15.03 25.75
Equity 71.85 71.85 0.00 71.85 71.85 0.00 71.85 71.85 0.00
PBIDTM(%) 1.66 -73.49 -102.26 0.33 2.49 -86.59 0.33 2.49 -86.59
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