MoneyWorks4Me

Assoc Alcohols &Brew - Quaterly Results

27 Jul 2024 Evaluate
The turnover for the June 2024 quarter moved up 63.34% to Rs. 2555.17 millions as compared to Rs. 1564.32 millions during the year-ago period.An average growth of 43.47% was recorded for the quarter ended June 2024 to Rs. 177.16  millions from Rs. 123.48 millions.The company reported a good operating profit of 294.75 millions compared to 205.70 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 2555.17 1564.32 63.34 2555.17 1564.32 63.34 7645.16 7027.69 8.79
Other Income 13.48 20.79 -35.16 13.48 20.79 -35.16 96.38 89.15 8.11
PBIDT 294.75 205.70 43.29 294.75 205.70 43.29 863.64 712.89 21.15
Interest 15.39 5.55 177.30 15.39 5.55 177.30 36.72 14.19 158.77
PBDT 279.36 200.15 39.58 279.36 200.15 39.58 826.92 698.70 18.35
Depreciation 41.00 33.40 22.75 41.00 33.40 22.75 144.04 143.89 0.10
PBT 238.36 166.75 42.94 238.36 166.75 42.94 682.88 554.81 23.08
TAX 61.20 43.27 41.44 61.20 43.27 41.44 176.65 139.25 26.86
Deferred Tax 16.05 -1.50 -1170.00 16.05 -1.50 -1170.00 35.41 -11.34 -412.26
PAT 177.16 123.48 43.47 177.16 123.48 43.47 506.23 415.56 21.82
Equity 180.79 180.79 0.00 180.79 180.79 0.00 180.79 180.79 0.00
PBIDTM(%) 11.54 13.15 -12.27 11.54 13.15 -12.27 11.30 10.14 11.36
Peers
Company Name CMP
United Spirits 1396.25
United Breweries 1213.25
Radico Khaitan 4454.40
India Glycols 301.90
Allied Blenders&Dist 712.30
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