MoneyWorks4Me

Net sales declined -6.97%  to  Rs. 23916.60 million from Rs. 25707.20 millions.A big decline of -74.74% was reported for the quarter ended September 2024 to Rs. 452.00  millions from Rs. 1789.30 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 3095.50 millions as compared to 4744.10 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 23916.60 25707.20 -6.97 50347.50 51943.10 -3.07 109180.50 93102.50 17.27
Other Income 368.10 277.50 32.65 806.10 570.40 41.32 1353.20 851.30 58.96
PBIDT 3095.50 4744.10 -34.75 8323.30 9061.30 -8.14 21403.70 14055.40 52.28
Interest 1196.40 1090.70 9.69 2262.00 2145.30 5.44 4365.90 2955.70 47.71
PBDT 1899.10 3653.40 -48.02 6061.30 6766.00 -10.42 16982.80 11099.70 53.00
Depreciation 1262.60 1196.40 5.53 2507.10 2374.00 5.61 4859.00 3922.40 23.88
PBT 636.50 2457.00 -74.09 3554.20 4392.00 -19.08 12123.80 7177.30 68.92
TAX 184.50 667.70 -72.37 1075.40 1339.70 -19.73 3817.40 2150.50 77.51
Deferred Tax 74.40 296.50 -74.91 450.70 572.20 -21.23 2397.80 729.60 228.65
PAT 452.00 1789.30 -74.74 2478.80 3052.30 -18.79 8306.40 5026.80 65.24
Equity 772.70 772.68 0.00 772.70 772.68 0.00 772.70 772.70 0.00
PBIDTM(%) 12.94 18.45 -29.87 16.53 17.44 -5.23 19.60 15.10 29.86
Peers
Company Name CMP
Ultratech Cement 11150.05
Ambuja Cements 384.75
ACC 1238.00
Shree Cement 22430.00
Dalmia Bharat 1704.50
View more..