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EL Forge - Quaterly Results

02 Aug 2024 Evaluate
Net sales declined -6.61%  to  Rs. 170.22 million from Rs. 182.26 millions.A slender decline of -4.37% was recorded to Rs. 4.60  millions from Rs. 4.81 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 10.51 millions from 16.55 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 170.22 182.26 -6.61 170.22 182.26 -6.61 683.22 584.63 16.86
Other Income 0.44 0.67 -34.33 0.44 0.67 -34.33 4.05 0.50 710.00
PBIDT 10.51 16.55 -36.50 10.51 16.55 -36.50 53.85 39.09 37.76
Interest 1.24 1.18 5.08 1.24 1.18 5.08 4.78 3.98 20.10
PBDT 9.27 9.37 -1.07 9.27 9.37 -1.07 729.65 25.79 2729.20
Depreciation 4.67 4.56 2.41 4.67 4.56 2.41 18.42 48.87 -62.31
PBT 4.60 4.81 -4.37 4.60 4.81 -4.37 711.23 -23.08 -3181.59
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 4.60 4.81 -4.37 4.60 4.81 -4.37 711.23 -23.08 -3181.59
Equity 203.24 203.24 0.00 203.24 203.24 0.00 203.24 203.24 0.00
PBIDTM(%) 6.17 9.08 -32.00 6.17 9.08 -32.00 7.88 6.69 17.88
Peers
Company Name CMP
Bharat Forge 1943.50
Ramkrishna Forgings 715.95
MM Forgings 613.30
Happy Forgings 2070.60
Balu Forge Inds. 501.30
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