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Shangar Decor - Quaterly Results

14 Aug 2024 Evaluate
The Top line for the quarter ended June 2024 of Rs. 18.31 millions up 75.22% from Rs. 10.45 millions.The Profit  for the quarter ended June 2024 of  Rs. 0.92  millions  grew by 76.92% from Rs. 0.52 millions.Operating profit surged to 4.92 millions from the corresponding previous quarter of 4.01 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 18.31 10.45 75.22 18.31 10.45 75.22 129.89 96.55 34.53
Other Income 0.01 0.00 0.00 0.01 0.00 0.00 0.05 0.12 -58.33
PBIDT 4.92 4.01 22.69 4.92 4.01 22.69 24.42 15.74 55.15
Interest 0.07 0.08 -12.50 0.07 0.08 -12.50 0.47 0.55 -14.55
PBDT 4.85 3.93 23.41 4.85 3.93 23.41 23.95 15.19 57.67
Depreciation 3.60 3.23 11.46 3.60 3.23 11.46 13.31 12.41 7.25
PBT 1.25 0.70 78.57 1.25 0.70 78.57 10.64 2.78 282.73
TAX 0.33 0.18 83.33 0.33 0.18 83.33 3.12 0.76 310.53
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.92 0.52 76.92 0.92 0.52 76.92 7.52 2.02 272.28
Equity 61.20 61.20 0.00 61.20 61.20 0.00 61.20 61.20 0.00
PBIDTM(%) 26.87 38.37 -29.98 26.87 38.37 -29.98 18.80 16.30 15.32
Peers
Company Name CMP
Sagility 45.23
Prime Focus 333.70
Knowledge RealtyTrt. 113.58
Indegene 602.20
Syngene Internatl. 384.00
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