MoneyWorks4Me

T.T. - Quaterly Results

24 Oct 2024 Evaluate
The September 2024 quarter revenue stood at Rs. 543.13 millions, up 12.81% as compared to Rs. 481.44 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 4.87 millions  from Rs. 0.91 millions in the quarter ended September 2024.Operating Profit reported a sharp decline to 31.24 millions from 49.72 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 543.13 481.44 12.81 953.60 1074.36 -11.24 2110.29 2030.27 3.94
Other Income 2.18 2.06 5.83 3.09 4.39 -29.61 10.85 16.15 -32.82
PBIDT 31.24 49.72 -37.17 -7.54 105.45 -107.15 196.28 113.69 72.64
Interest 22.79 40.28 -43.42 50.03 81.15 -38.35 160.92 172.00 -6.44
PBDT 8.45 9.44 -10.49 112.85 24.30 364.40 35.36 -58.31 -160.64
Depreciation 3.15 7.93 -60.28 6.66 15.75 -57.71 31.62 31.27 1.12
PBT 5.30 1.51 250.99 106.19 8.55 1141.99 3.74 -89.58 -104.18
TAX 0.43 0.60 -28.33 34.23 2.70 1167.78 -42.58 37.14 -214.65
Deferred Tax 0.52 0.60 -13.33 -25.45 2.70 -1042.59 -41.54 -1.19 3390.76
PAT 4.87 0.91 435.16 71.96 5.85 1130.09 46.32 -126.72 -136.55
Equity 214.98 214.98 0.00 214.98 214.98 0.00 214.98 214.98 0.00
PBIDTM(%) 5.75 10.33 -44.30 -0.79 9.82 -108.06 9.30 5.60 66.10
Peers
Company Name CMP
Vardhman Textiles 547.45
Welspun Living 202.25
Arvind 549.45
Raymond Lifestyle 672.05
K.P.R. Mill 1119.85
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