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A decrease in the sales to Rs. 353.39 millions was observed for the quarter ended June 2024. The sales stood at Rs. 382.38 millions during the similar quarter previous year.A slender decline of -29.68% was recorded to Rs. 29.36  millions from Rs. 41.75 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 54.02 millions from 69.07 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 353.39 382.38 -7.58 353.39 382.38 -7.58 1468.24 1331.60 10.26
Other Income 2.30 1.96 17.35 2.30 1.96 17.35 8.48 5.67 49.56
PBIDT 54.02 69.07 -21.79 54.02 69.07 -21.79 250.50 219.98 13.87
Interest 3.69 2.97 24.24 3.69 2.97 24.24 12.49 11.75 6.30
PBDT 50.33 66.10 -23.86 50.33 66.10 -23.86 238.01 208.23 14.30
Depreciation 8.12 6.39 27.07 8.12 6.39 27.07 27.78 21.61 28.55
PBT 42.21 59.71 -29.31 42.21 59.71 -29.31 210.23 186.62 12.65
TAX 12.85 17.96 -28.45 12.85 17.96 -28.45 65.02 4.78 1260.25
Deferred Tax 5.17 7.29 -29.08 5.17 7.29 -29.08 27.18 -29.20 -193.08
PAT 29.36 41.75 -29.68 29.36 41.75 -29.68 145.21 181.84 -20.14
Equity 34.37 34.37 0.00 34.37 34.37 0.00 34.36 34.36 0.00
PBIDTM(%) 15.29 18.06 -15.37 15.29 18.06 -15.37 17.06 16.52 3.28
Peers
Company Name CMP
Bharat Heavy Elect. 419.00
Zetwerk Manufactur 165.00
Thermax 2743.85
Kirloskar Industries 3408.50
Skipper 517.80
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