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Shangar Decor - Quaterly Results

06 Jun 2024 Evaluate
The total revenue stands at Rs. 93.97 millions for the March 2024 quarter. The mentioned figure indicates an increase of about 244.21% as against Rs. 27.30 millions during  the year-ago period.Net Profit witnessed a 6900.00% growth almost the double from Rs. 0.09 millions to Rs. 6.30  millions  of same quarter last year.Operating profit for the quarter ended March 2024 rose to 12.82 millions as compared to 3.89 millions 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 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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