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Ravi Kumar Distiller - Quaterly Results

13 Aug 2024 Evaluate
Net sales declined -21.84%  to  Rs. 139.18 million from Rs. 178.08 millions.The Total Profit for the quarter ended June 2024 of Rs. 0.40 millions grew from Rs.-4.67 millions Operating profit Margin for the quarter ended June 2024 improved to 1.40% as compared to -4.04% 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 139.18 178.08 -21.84 139.18 178.08 -21.84 617.73 762.20 -18.95
Other Income 11.13 0.00 0.00 11.13 0.00 0.00 42.26 0.00 0.00
PBIDT 1.40 -4.04 -134.65 1.40 -4.04 -134.65 6.68 -8.88 -175.23
Interest 0.11 0.06 83.33 0.11 0.06 83.33 0.40 0.73 -45.21
PBDT 1.29 -4.10 -131.46 1.29 -4.10 -131.46 -15.47 -19.90 -22.26
Depreciation 0.89 0.57 56.14 0.89 0.57 56.14 3.99 2.91 37.11
PBT 0.40 -4.67 -108.57 0.40 -4.67 -108.57 -19.46 -22.81 -14.69
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 0.40 -4.67 -108.57 0.40 -4.67 -108.57 -19.46 -22.81 -14.69
Equity 240.00 240.00 0.00 240.00 240.00 0.00 240.00 240.00 0.00
PBIDTM(%) 1.01 -2.27 -144.34 1.01 -2.27 -144.34 1.08 -1.17 -192.82
Peers
Company Name CMP
United Spirits 1440.00
United Breweries 1241.10
Radico Khaitan 4603.00
India Glycols 258.25
Allied Blenders&Dist 657.45
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