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A fair growth of 8.11% in the revenue at Rs. 2461.83 millions was reported in the September 2024 quarter as compared to Rs. 2277.08 millions during year-ago period.Net profit stood at Rs. 144.10  millions  compared to Rs. 118.02 millions in the corresponding previous quarter,high by 22.10%.Operating Profit saw a handsome growth to 197.49 millions from 195.13 millions in the quarter ended September 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 2461.83 2277.08 8.11 4894.19 4380.24 11.73 9847.26 6855.05 43.65
Other Income 37.20 28.97 28.41 86.71 40.00 116.77 80.74 27.58 192.75
PBIDT 197.49 195.13 1.21 404.62 350.34 15.49 746.61 524.15 42.44
Interest 22.18 31.36 -29.27 49.93 59.33 -15.84 118.85 94.77 25.41
PBDT 175.31 163.77 7.05 354.69 291.01 21.88 627.76 429.38 46.20
Depreciation 19.77 16.82 17.54 36.58 32.75 11.69 66.02 43.36 52.26
PBT 155.54 146.95 5.85 318.11 258.26 23.17 561.74 386.02 45.52
TAX 11.44 28.93 -60.46 21.06 48.66 -56.72 79.46 50.40 57.66
Deferred Tax -5.42 3.26 -266.26 -1.15 3.54 -132.49 29.34 -19.80 -248.18
PAT 144.10 118.02 22.10 297.05 209.60 41.72 482.28 335.62 43.70
Equity 139.72 57.62 142.49 139.72 57.62 142.49 139.72 57.62 142.49
PBIDTM(%) 8.02 8.57 -6.39 8.27 8.00 3.37 7.58 7.65 -0.84
Peers
Company Name CMP
SIS 393.10
Quess Corp 329.10
TeamLease Services 1095.00
Bluspring Enterprise 161.90
BLS Internatl. Serv. 227.05
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