MoneyWorks4Me

Revenue showed a marginal decline at Rs. 304.41 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -33.26% to Rs. 17.84  millions from Rs. 26.73 millions  in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 88.64 millions as compared to 102.71 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 304.41 312.67 -2.64 304.41 312.67 -2.64 1264.48 1232.39 2.60
Other Income 7.95 4.72 68.43 7.95 4.72 68.43 25.40 21.27 19.42
PBIDT 88.64 102.71 -13.70 88.64 102.71 -13.70 414.54 371.52 11.58
Interest 39.70 43.05 -7.78 39.70 43.05 -7.78 169.22 187.98 -9.98
PBDT 48.94 59.66 -17.97 48.94 59.66 -17.97 221.06 183.54 20.44
Depreciation 29.88 29.65 0.78 29.88 29.65 0.78 119.84 123.10 -2.65
PBT 19.06 30.01 -36.49 19.06 30.01 -36.49 101.22 60.44 67.47
TAX 1.22 3.28 -62.80 1.22 3.28 -62.80 9.97 31.36 -68.21
Deferred Tax -2.11 -5.88 -64.12 -2.11 -5.88 -64.12 -11.86 24.67 -148.07
PAT 17.84 26.73 -33.26 17.84 26.73 -33.26 91.25 29.08 213.79
Equity 175.13 154.88 13.07 175.13 154.88 13.07 175.13 119.96 45.99
PBIDTM(%) 29.12 32.85 -11.36 29.12 32.85 -11.36 32.78 30.15 8.75
Peers
Company Name CMP
Ultratech Cement 11100.00
Ambuja Cements 384.75
ACC 1236.65
Shree Cement 22342.90
Dalmia Bharat 1698.10
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