MoneyWorks4Me

A decrease in the sales to Rs. 3548.87 millions was observed for the quarter ended June 2024. The sales stood at Rs. 4011.10 millions during the similar quarter previous year.Profit after Tax for the quarter ended June 2024 saw a decline of -58.38% from Rs. 310.79 millions to Rs. 129.36  millions.The Operating Profit of the company witnessed a decrease to 397.96 millions from 674.19 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 3548.87 4011.10 -11.52 3548.87 4011.10 -11.52 18713.54 16096.59 16.26
Other Income 35.83 45.56 -21.36 35.83 45.56 -21.36 182.10 192.34 -5.32
PBIDT 397.96 674.19 -40.97 397.96 674.19 -40.97 2263.23 1676.38 35.01
Interest 56.73 47.96 18.29 56.73 47.96 18.29 229.56 262.06 -12.40
PBDT 341.23 626.23 -45.51 341.23 626.23 -45.51 2033.67 1414.32 43.79
Depreciation 127.39 131.89 -3.41 127.39 131.89 -3.41 557.19 484.87 14.92
PBT 213.84 494.34 -56.74 213.84 494.34 -56.74 1476.48 929.45 58.86
TAX 84.48 183.55 -53.97 84.48 183.55 -53.97 534.47 469.48 13.84
Deferred Tax 16.23 28.44 -42.93 16.23 28.44 -42.93 117.65 232.68 -49.44
PAT 129.36 310.79 -58.38 129.36 310.79 -58.38 942.01 459.97 104.80
Equity 452.33 452.33 0.00 452.33 452.33 0.00 452.33 452.33 0.00
PBIDTM(%) 11.21 16.81 -33.28 11.21 16.81 -33.28 12.09 10.41 16.13
Peers
Company Name CMP
Ultratech Cement 10839.00
Ambuja Cements 352.50
ACC 1147.45
Shree Cement 22400.00
Dalmia Bharat 1633.65
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