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Shubham Polyspin - Quaterly Results

14 Aug 2024 Evaluate
The revenue for the June 2024 quarter is pegged at Rs. 112.84 millions, about 7.52% up against Rs. 104.95 millions recorded during the year-ago period.A meek growth of 3.01% was reported for the quarter ended June 2024 to Rs. 1.71  millions from Rs. 1.66 millions.Operating profit surged to 7.41 millions from the corresponding previous quarter of 6.87 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 112.84 104.95 7.52 112.84 104.95 7.52 491.54 446.09 10.19
Other Income 5.80 2.93 97.95 5.80 2.93 97.95 16.11 23.18 -30.50
PBIDT 7.41 6.87 7.86 7.41 6.87 7.86 31.95 36.00 -11.25
Interest 1.97 2.19 -10.05 1.97 2.19 -10.05 8.54 11.56 -26.12
PBDT 5.44 4.68 16.24 5.44 4.68 16.24 23.41 24.44 -4.21
Depreciation 3.09 2.14 44.39 3.09 2.14 44.39 11.08 12.99 -14.70
PBT 2.35 2.54 -7.48 2.35 2.54 -7.48 12.33 11.45 7.69
TAX 0.64 0.88 -27.27 0.64 0.88 -27.27 3.69 3.12 18.27
Deferred Tax 0.27 0.88 -69.32 0.27 0.88 -69.32 2.51 3.19 -21.32
PAT 1.71 1.66 3.01 1.71 1.66 3.01 8.64 8.33 3.72
Equity 121.22 121.22 0.00 121.22 121.22 0.00 121.22 121.22 0.00
PBIDTM(%) 6.57 6.55 0.32 6.57 6.55 0.32 6.50 8.07 -19.46
Peers
Company Name CMP
Vardhman Textiles 535.60
Welspun Living 234.90
Arvind 532.85
Raymond Lifestyle 625.40
K.P.R. Mill 1099.50
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