MoneyWorks4Me

Shangar Decor - Quaterly Results

06 Jun 2024 Evaluate
The total revenue for the March 2024 quarter zoomed 244.21% to Rs. 93.97 millions as compared to Rs. 27.30 millions during the year-ago period.The company almost doubled its revenue to Rs. 6.30 millions  from Rs. 0.09 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 12.82 millions from 3.89 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 93.97 27.30 244.21 129.89 96.55 34.53 129.89 96.55 34.53
Other Income 0.02 0.09 -77.78 0.05 0.12 -58.33 0.05 0.12 -58.33
PBIDT 12.82 3.89 229.56 24.42 15.74 55.15 24.42 15.74 55.15
Interest 0.15 0.18 -16.67 0.47 0.55 -14.55 0.47 0.55 -14.55
PBDT 12.67 3.71 241.51 23.95 15.19 57.67 23.95 15.19 57.67
Depreciation 3.58 3.84 -6.77 13.31 12.41 7.25 13.31 12.41 7.25
PBT 9.09 -0.13 -7092.31 10.64 2.78 282.73 10.64 2.78 282.73
TAX 2.79 -0.22 -1368.18 3.12 0.76 310.53 3.12 0.76 310.53
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 6.30 0.09 6900.00 7.52 2.02 272.28 7.52 2.02 272.28
Equity 61.20 61.20 0.00 61.20 61.20 0.00 61.20 61.20 0.00
PBIDTM(%) 13.64 14.25 -4.26 18.80 16.30 15.32 18.80 16.30 15.32
Peers
Company Name CMP
Sagility 45.22
Prime Focus 333.70
Knowledge RealtyTrt. 113.58
Indegene 602.20
Syngene Internatl. 384.00
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