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Shahlon Silk Inds. - Quaterly Results

29 Oct 2024 Evaluate
The sales for the September 2024 quarter moved up 26.19% to Rs. 628.44 millions as compared to Rs. 498.01 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 37.40% to Rs. 16.09  millions  compared to R. 11.71 millions in corresponding previous quarter.A decline of 63.60 millions was observed in the OP in the quarter ended September 2024 from 73.77 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 628.44 498.01 26.19 1195.08 982.39 21.65 3108.78 3086.22 0.73
Other Income 1.42 0.85 67.06 2.91 1.63 78.53 5.13 3.46 48.27
PBIDT 63.60 73.77 -13.79 129.62 137.49 -5.72 283.88 222.82 27.40
Interest 39.89 34.73 14.86 81.45 70.42 15.66 147.84 142.03 4.09
PBDT 25.77 40.11 -35.75 50.49 69.74 -27.60 139.31 142.07 -1.94
Depreciation 16.45 19.65 -16.28 32.95 39.09 -15.71 78.17 90.54 -13.66
PBT 9.32 20.46 -54.45 17.54 30.65 -42.77 61.14 51.53 18.65
TAX -6.77 8.75 -177.37 -4.50 9.24 -148.70 21.33 13.76 55.01
Deferred Tax -6.19 -2.68 130.97 -9.47 -2.96 219.93 0.90 -3.27 -127.52
PAT 16.09 11.71 37.40 22.04 21.41 2.94 39.81 37.77 5.40
Equity 178.60 178.60 0.00 178.61 178.61 0.00 178.60 178.60 0.00
PBIDTM(%) 10.12 14.81 -31.68 10.85 14.00 -22.50 9.13 7.22 26.48
Peers
Company Name CMP
Vardhman Textiles 496.70
Welspun Living 215.30
Arvind 500.80
Raymond Lifestyle 500.75
K.P.R. Mill 1042.55
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