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Shahlon Silk Inds. - Quaterly Results

29 Oct 2024 Evaluate
A decent increase of about 26.19% in the sales to Rs. 628.44 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 498.01 millions during the year-ago period.Good  Net Profit growth of 37.40% reported above the corresponding previous quarter figure of Rs. 11.71 millions to Rs. 16.09 millioins.Operating profit for the quarter ended September 2024 decreased to 63.60 millions as compared to 73.77 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 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 539.80
Welspun Living 234.35
Arvind 532.05
Raymond Lifestyle 624.10
K.P.R. Mill 1101.80
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