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Shangar Decor - Quaterly Results

22 Oct 2024 Evaluate
The total revenue stands at Rs. 34.58 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 194.55% as against Rs. 11.74 millions during  the year-ago period.Net Profit witnessed a 1723.26% growth almost the double from Rs. 0.43 millions to Rs. 7.84  millions  of same quarter last year.Operating profit surged to 14.47 millions from the corresponding previous quarter of 3.85 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 34.58 11.74 194.55 52.89 22.19 138.35 129.89 96.55 34.53
Other Income 0.01 0.02 -50.00 0.02 0.02 0.00 0.05 0.12 -58.33
PBIDT 14.47 3.85 275.84 19.39 7.86 146.69 24.42 15.74 55.15
Interest 0.11 0.08 37.50 0.18 0.16 12.50 0.47 0.55 -14.55
PBDT 14.36 3.77 280.90 19.21 7.70 149.48 23.95 15.19 57.67
Depreciation 3.77 3.19 18.18 7.37 6.42 14.80 13.31 12.41 7.25
PBT 10.59 0.58 1725.86 11.84 1.28 825.00 10.64 2.78 282.73
TAX 2.75 0.15 1733.33 3.08 0.33 833.33 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 7.84 0.43 1723.26 8.76 0.95 822.11 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(%) 41.84 32.79 27.60 36.66 35.42 3.50 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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