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Shahlon Silk Inds. - Quaterly Results

12 Aug 2024 Evaluate
The Revenue for the quarter ended  June 2024 of Rs. 566.64 millions grew by 16.98 % from Rs. 484.38 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -38.66% from Rs. 9.70 millions to Rs. 5.95  millions.Operating profit surged to 66.02 millions from the corresponding previous quarter of 63.72 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 566.64 484.38 16.98 566.64 484.38 16.98 3108.78 3086.22 0.73
Other Income 1.49 0.78 91.03 1.49 0.78 91.03 5.13 3.46 48.27
PBIDT 66.02 63.72 3.61 66.02 63.72 3.61 283.88 222.82 27.40
Interest 41.56 35.69 16.45 41.56 35.69 16.45 147.84 142.03 4.09
PBDT 24.72 29.63 -16.57 24.72 29.63 -16.57 139.31 142.07 -1.94
Depreciation 16.50 19.44 -15.12 16.50 19.44 -15.12 78.17 90.54 -13.66
PBT 8.22 10.19 -19.33 8.22 10.19 -19.33 61.14 51.53 18.65
TAX 2.27 0.49 363.27 2.27 0.49 363.27 21.33 13.76 55.01
Deferred Tax -3.28 -0.28 1071.43 -3.28 -0.28 1071.43 0.90 -3.27 -127.52
PAT 5.95 9.70 -38.66 5.95 9.70 -38.66 39.81 37.77 5.40
Equity 178.61 178.61 0.00 178.61 178.61 0.00 178.60 178.60 0.00
PBIDTM(%) 11.65 13.15 -11.43 11.65 13.15 -11.43 9.13 7.22 26.48
Peers
Company Name CMP
Vardhman Textiles 547.45
Welspun Living 202.25
Arvind 549.45
Raymond Lifestyle 672.05
K.P.R. Mill 1119.85
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