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The sales surged to Rs. 342.30 millions, up 48.55% for the June 2024 quarter as against Rs. 230.42 millions during the corresponding quarter previous year.The Total revenue for the quarter ended June 2024 of  Rs. 86.74  millions  grew by 118.93% from Rs. 39.62 millions.Operating profit for the quarter ended June 2024 rose to 166.06 millions as compared to 56.64 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 342.30 230.42 48.55 342.30 230.42 48.55 1084.23 637.88 69.97
Other Income 20.74 5.49 277.78 20.74 5.49 277.78 221.69 217.13 2.10
PBIDT 166.06 56.64 193.19 166.06 56.64 193.19 599.40 249.95 139.81
Interest 9.20 0.55 1572.73 9.20 0.55 1572.73 1.64 3.32 -50.60
PBDT 156.86 56.09 179.66 156.86 56.09 179.66 387.76 246.63 57.22
Depreciation 43.70 21.01 108.00 43.70 21.01 108.00 115.24 57.02 102.10
PBT 113.16 35.08 222.58 113.16 35.08 222.58 272.52 189.61 43.73
TAX 26.42 -4.54 -681.94 26.42 -4.54 -681.94 60.52 23.68 155.57
Deferred Tax 3.38 4.54 -25.55 3.38 4.54 -25.55 6.71 6.53 2.76
PAT 86.74 39.62 118.93 86.74 39.62 118.93 212.00 165.93 27.76
Equity 351.58 344.30 2.11 351.58 344.30 2.11 351.05 344.30 1.96
PBIDTM(%) 48.51 24.58 97.36 48.51 24.58 97.36 55.28 39.18 41.09
Peers
Company Name CMP
Sagility 43.12
Prime Focus 301.65
Knowledge RealtyTrt. 112.24
Indegene 594.00
Syngene Internatl. 360.95
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