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NEIL Industries - Quaterly Results

10 Aug 2024 Evaluate
The sales is pegged at Rs. 6.86 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7.62 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -35.91% from Rs. 4.79 millions to Rs. 3.07  millions.The company reported a degrowth in operating Profit to 5.45 millions from 6.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 6.86 7.62 -9.97 6.86 7.62 -9.97 31.62 29.96 5.54
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0.00 0.00
PBIDT 5.45 6.50 -16.15 5.45 6.50 -16.15 28.19 24.54 14.87
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 5.45 6.50 -16.15 5.45 6.50 -16.15 28.19 24.54 14.87
Depreciation 1.30 0.03 4233.33 1.30 0.03 4233.33 0.13 0.14 -7.14
PBT 4.15 6.47 -35.86 4.15 6.47 -35.86 28.06 24.40 15.00
TAX 1.08 1.68 -35.71 1.08 1.68 -35.71 2.93 5.88 -50.17
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.04 -25.00
PAT 3.07 4.79 -35.91 3.07 4.79 -35.91 25.13 18.52 35.69
Equity 195.53 195.53 0.00 195.53 195.53 0.00 195.53 195.53 0.00
PBIDTM(%) 79.45 85.30 -6.86 79.45 85.30 -6.86 89.15 81.91 8.84
Peers
Company Name CMP
Bajaj Finance 1034.20
Shriram Finance 1028.00
Aditya Birla Capital 398.60
Tata Capital 362.80
Chola Invest & Fin. 1845.00
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