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Cantabil Retail - Quaterly Results

13 Aug 2024 Evaluate
The revenue for the June 2024 quarter is pegged at Rs. 1279.25 millions, about 14.46% up against Rs. 1117.67 millions recorded during the year-ago period.Net profit declined -7.02% to Rs. 114.10 millions from Rs. 122.71 millions.Operating profit surged to 410.75 millions from the corresponding previous quarter of 355.71 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1279.25 1117.67 14.46 1279.25 1117.67 14.46 6164.86 5527.92 11.52
Other Income 16.90 11.41 48.12 16.90 11.41 48.12 46.79 44.10 6.10
PBIDT 410.75 355.71 15.47 410.75 355.71 15.47 1674.22 1691.03 -0.99
Interest 78.73 69.24 13.71 78.73 69.24 13.71 297.66 262.81 13.26
PBDT 332.02 286.47 15.90 332.02 286.47 15.90 1391.51 1428.22 -2.57
Depreciation 179.85 134.07 34.15 179.85 134.07 34.15 623.51 535.46 16.44
PBT 152.17 152.40 -0.15 152.17 152.40 -0.15 768.00 892.76 -13.97
TAX 38.07 29.69 28.22 38.07 29.69 28.22 145.77 220.38 -33.86
Deferred Tax -4.46 -13.92 -67.96 -4.46 -13.92 -67.96 -60.83 -27.59 120.48
PAT 114.10 122.71 -7.02 114.10 122.71 -7.02 622.23 672.38 -7.46
Equity 167.28 163.28 2.45 167.28 163.28 2.45 167.28 163.28 2.45
PBIDTM(%) 32.11 31.83 0.89 32.11 31.83 0.89 27.16 30.59 -11.22
Peers
Company Name CMP
Vardhman Textiles 568.60
Welspun Living 209.95
Arvind 543.20
Raymond Lifestyle 672.80
K.P.R. Mill 1118.45
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