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3M India - Quaterly Results

28 May 2024 Evaluate
The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 10327.20 millions.An average growth of 30.80% was recorded for the quarter ended March 2024 to Rs. 1612.39  millions from Rs. 1232.67 millions.Operating Profit saw a handsome growth to 2287.02 millions from 1875.56 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 10327.20 9864.70 4.69 39267.64 37334.42 5.18 39267.64 37334.42 5.18
Other Income 270.27 80.44 235.99 674.70 642.21 5.06 674.70 642.21 5.06
PBIDT 2287.02 1875.56 21.94 7733.42 6240.13 23.93 7733.42 6240.13 23.93
Interest 7.42 56.34 -86.83 32.03 71.00 -54.89 32.03 71.00 -54.89
PBDT 2279.60 1819.22 25.31 7701.39 6169.13 24.84 7701.39 6169.13 24.84
Depreciation 127.18 141.05 -9.83 518.33 561.17 -7.63 518.33 561.17 -7.63
PBT 2152.42 1678.17 28.26 7183.06 5607.96 28.09 7183.06 5607.96 28.09
TAX 540.03 445.50 21.22 1820.34 1446.52 25.84 1820.34 1446.52 25.84
Deferred Tax -0.55 -7.64 -92.80 2.29 49.86 -95.41 2.29 49.86 -95.41
PAT 1612.39 1232.67 30.80 5362.72 4161.44 28.87 5362.72 4161.44 28.87
Equity 112.65 112.65 0.00 112.65 112.65 0.00 112.65 112.65 0.00
PBIDTM(%) 22.15 19.01 16.48 19.69 16.71 17.83 19.69 16.71 17.83
Peers
Company Name CMP
Grasim Industries 2903.05
DCM Shriram 1012.15
3M India 30605.30
Hindustan Foods 577.55
Balmer Lawrie & Co 159.05
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