MoneyWorks4Me

Oricon Enterprises - Quaterly Results

30 May 2024 Evaluate
A decent increase of about 70.02% in the turnover to Rs. 298.81 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 175.75 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2024 is Rs. -13.90 millions as compared to Net Loss of Rs. -84.46 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to -15.49% as compared to -69.46% 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 298.81 175.75 70.02 999.69 1138.24 -12.17 999.69 1138.24 -12.17
Other Income 66.26 12.74 420.09 170.16 109.62 55.23 170.16 109.62 55.23
PBIDT -15.49 -69.46 -77.70 -98.45 -88.89 10.75 -98.45 -88.89 10.75
Interest 41.58 34.32 21.15 150.10 108.13 38.81 150.10 108.13 38.81
PBDT -57.07 -103.78 -45.01 -248.55 -197.02 26.15 -248.55 -197.02 26.15
Depreciation 13.18 14.34 -8.09 52.44 50.78 3.27 52.44 50.78 3.27
PBT -70.25 -118.12 -40.53 -300.99 -247.80 21.46 -300.99 -247.80 21.46
TAX -56.35 -33.66 67.41 -124.03 -65.84 88.38 -124.03 -65.84 88.38
Deferred Tax -26.82 -4.74 465.82 -28.18 -2.26 1146.90 -28.18 -2.26 1146.90
PAT -13.90 -84.46 -83.54 -176.96 -181.96 -2.75 -176.96 -181.96 -2.75
Equity 314.10 314.10 0.00 314.10 314.10 0.00 314.10 314.10 0.00
PBIDTM(%) -5.18 -39.52 -86.88 -9.85 -7.81 26.11 -9.85 -7.81 26.11
Peers
Company Name CMP
Uflex 663.05
EPL 240.00
AGI Greenpac 804.85
Huhtamaki India 242.40
TCPL Packaging 4101.00
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