MoneyWorks4Me

A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 966.09 millions against Rs. 0.00 millions during year ago period.The Net Loss for the quarter ended June 2024 is Rs. -216.53 millions as compared to Net Loss of Rs. -46.57 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 96.99% as compared to -28.53% 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 966.09 0.00 0.00 966.09 0.00 0.00 3467.28 0.00 0.00
Other Income 7.97 0.35 2177.14 7.97 0.35 2177.14 24.46 34.74 -29.59
PBIDT 96.99 -28.53 -439.96 96.99 -28.53 -439.96 413.55 -368.03 -212.37
Interest 281.54 16.98 1558.07 281.54 16.98 1558.07 1014.92 128.53 689.64
PBDT -184.55 -45.51 305.52 -184.55 -45.51 305.52 -601.37 -496.56 21.11
Depreciation 107.98 17.69 510.40 107.98 17.69 510.40 314.89 589.86 -46.62
PBT -292.53 -63.20 362.86 -292.53 -63.20 362.86 -916.26 -1086.42 -15.66
TAX -76.00 -16.63 357.01 -76.00 -16.63 357.01 -233.02 -281.72 -17.29
Deferred Tax -76.00 -16.63 357.01 -76.00 -16.63 357.01 -233.02 -281.72 -17.29
PAT -216.53 -46.57 364.96 -216.53 -46.57 364.96 -683.24 -804.70 -15.09
Equity 590.00 390.00 51.28 590.00 390.00 51.28 390.00 390.00 0.00
PBIDTM(%) 10.04 0.00 0.00 10.04 0.00 0.00 11.93 0.00 0.00
Peers
Company Name CMP
Ultratech Cement 10750.00
Ambuja Cements 382.10
ACC 1223.40
Shree Cement 21956.00
Dalmia Bharat 1687.95
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