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SPL Industries - Quaterly Results

13 Aug 2024 Evaluate
The sales is pegged at Rs. 424.74 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 575.77 millions during the year-ago period.Net profit declined -22.54% to Rs. 25.84 millions from Rs. 33.36 millions.Operating Profit reported a sharp decline to 50.52 millions from 64.09 millions in the corresponding previous quarter.


(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 513.00
Welspun Living 212.40
Arvind 491.00
Raymond Lifestyle 556.45
K.P.R. Mill 1028.75
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