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Gautam Gems - Quaterly Results

12 Jul 2024 Evaluate
Revenue reduced marginally to stand at Rs. 259.09 millions during the quarter ended June 2024. The figure stood at Rs. 271.15 millions during the year-ago period.The company reported a drastic decline of -83.55% in the quarter ended June 2024 to Rs. 0.64  millions from Rs. 3.89 millions  .The Operating Profit of the company witnessed a decrease to 0.84 millions from 5.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 259.09 271.15 -4.45 259.09 271.15 -4.45 1013.41 914.88 10.77
Other Income 0.00 0.27 0.00 0.00 0.27 0.00 2.44 1.55 57.42
PBIDT 0.84 5.50 -84.73 0.84 5.50 -84.73 9.65 9.09 6.16
Interest 0.00 0.11 -100.00 0.00 0.11 -100.00 3.48 3.24 7.41
PBDT 0.84 5.39 -84.42 0.84 5.39 -84.42 6.17 5.85 5.47
Depreciation 0.00 0.25 0.00 0.00 0.25 0.00 0.95 1.00 -5.00
PBT 0.84 5.14 -83.66 0.84 5.14 -83.66 5.22 4.85 7.63
TAX 0.20 1.25 -84.00 0.20 1.25 -84.00 1.40 1.31 6.87
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.26 92.31
PAT 0.64 3.89 -83.55 0.64 3.89 -83.55 3.82 3.54 7.91
Equity 428.46 190.77 124.60 428.46 190.77 124.60 428.46 190.77 124.60
PBIDTM(%) 0.32 2.03 -84.02 0.32 2.03 -84.02 0.95 0.99 -4.17
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