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SPL Industries - Quaterly Results

13 Aug 2024 Evaluate
The sales slipped to Rs. 424.74 millions for the June 2024 quarter as against Rs. 575.77 millions during the year-ago period.A slender decline of -22.54% was recorded to Rs. 25.84  millions from Rs. 33.36 millions in the corresponding previous quarter.A decline of 50.52 millions was observed in the OP in the quarter ended June 2024 from 64.09 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 424.74 575.77 -26.23 424.74 575.77 -26.23 1992.49 2846.68 -30.01
Other Income 31.21 24.62 26.77 31.21 24.62 26.77 116.92 136.98 -14.64
PBIDT 50.52 64.09 -21.17 50.52 64.09 -21.17 216.41 378.25 -42.79
Interest 5.38 10.40 -48.27 5.38 10.40 -48.27 24.22 21.22 14.14
PBDT 45.14 53.69 -15.92 45.14 53.69 -15.92 192.13 348.45 -44.86
Depreciation 7.52 7.35 2.31 7.52 7.35 2.31 31.25 27.85 12.21
PBT 37.62 46.34 -18.82 37.62 46.34 -18.82 160.88 320.60 -49.82
TAX 11.78 12.98 -9.24 11.78 12.98 -9.24 43.37 82.24 -47.26
Deferred Tax 5.42 2.85 90.18 5.42 2.85 90.18 17.89 -0.59 -3132.20
PAT 25.84 33.36 -22.54 25.84 33.36 -22.54 117.51 238.36 -50.70
Equity 290.00 290.00 0.00 290.00 290.00 0.00 290.00 290.00 0.00
PBIDTM(%) 11.89 11.13 6.86 11.89 11.13 6.86 10.86 13.29 -18.26
Peers
Company Name CMP
Vardhman Textiles 526.00
Welspun Living 252.05
Arvind 500.55
Raymond Lifestyle 541.90
K.P.R. Mill 1154.75
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