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Seasons Textiles - Quaterly Results

13 Aug 2024 Evaluate
Revenue showed a marginal decline at Rs. 66.56 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Total revenue for the quarter ended June 2024 of  Rs. 1.28  millions  grew by 652.94% from Rs. 0.17 millions.Operating Profit reported a sharp decline to 9.84 millions from 10.02 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 66.56 69.16 -3.76 66.56 69.16 -3.76 264.92 238.37 11.14
Other Income 0.12 0.05 140.00 0.12 0.05 140.00 0.79 0.66 19.70
PBIDT 9.84 10.02 -1.80 9.84 10.02 -1.80 40.37 38.09 5.99
Interest 6.15 7.16 -14.11 6.15 7.16 -14.11 26.35 25.77 2.25
PBDT 3.69 2.86 29.02 3.69 2.86 29.02 14.02 12.32 13.80
Depreciation 3.38 4.37 -22.65 3.38 4.37 -22.65 17.50 16.88 3.67
PBT 0.31 -1.51 -120.53 0.31 -1.51 -120.53 -3.48 -4.56 -23.68
TAX -0.97 -1.68 -42.26 -0.97 -1.68 -42.26 -1.37 0.28 -589.29
Deferred Tax -0.97 -1.68 -42.26 -0.97 -1.68 -42.26 -1.37 0.28 -589.29
PAT 1.28 0.17 652.94 1.28 0.17 652.94 -2.11 -4.84 -56.40
Equity 74.90 74.90 0.00 74.90 74.90 0.00 74.90 74.90 0.00
PBIDTM(%) 14.78 14.49 2.04 14.78 14.49 2.04 15.24 15.98 -4.64
Peers
Company Name CMP
Vardhman Textiles 528.90
Welspun Living 217.50
Arvind 509.30
Raymond Lifestyle 568.30
K.P.R. Mill 1069.90
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