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Coastal Corporation - Quaterly Results

14 Aug 2024 Evaluate
The sales moved up 35.91% to Rs. 1292.12 millions for the June 2024 quarter as compared to Rs. 950.69 millions during the year-ago period.The Net Profit of the company registered a slight decline of -27.48% to Rs. 34.01  millions from Rs. 46.90 millions.Operating profit for the quarter ended June 2024 decreased to 117.48 millions as compared to 122.50 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 1292.12 950.69 35.91 1292.12 950.69 35.91 4233.61 3368.17 25.69
Other Income 17.93 10.68 67.88 17.93 10.68 67.88 68.79 109.62 -37.25
PBIDT 117.48 122.50 -4.10 117.48 122.50 -4.10 385.94 333.37 15.77
Interest 40.96 30.41 34.69 40.96 30.41 34.69 149.89 110.93 35.12
PBDT 76.52 92.09 -16.91 76.52 92.09 -16.91 236.05 222.44 6.12
Depreciation 29.99 29.70 0.98 29.99 29.70 0.98 120.35 92.67 29.87
PBT 46.53 62.39 -25.42 46.53 62.39 -25.42 115.70 129.77 -10.84
TAX 12.52 15.49 -19.17 12.52 15.49 -19.17 33.95 40.21 -15.57
Deferred Tax 2.70 3.24 -16.67 2.70 3.24 -16.67 13.44 29.83 -54.94
PAT 34.01 46.90 -27.48 34.01 46.90 -27.48 81.75 89.56 -8.72
Equity 134.64 129.93 3.63 134.64 129.93 3.63 134.64 129.60 3.89
PBIDTM(%) 9.09 12.89 -29.44 9.09 12.89 -29.44 9.12 9.90 -7.90
Peers
Company Name CMP
Nestle India 1346.50
Varun Beverages 430.00
Britannia Industries 4915.00
LT Foods 408.55
Hatsun Agro Product 1119.65
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