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A slight decline in the revenue of Rs. 9425.68 millions was seen for the September 2024 quarter as against Rs. 9498.67 millions during year-ago period.A meek growth of 3.46% was reported for the quarter ended September 2024 to Rs. 488.93  millions from Rs. 472.58 millions.Operating Profit saw a handsome growth to 996.75 millions from 884.98 millions in the quarter ended September 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 9425.68 9498.67 -0.77 21022.62 19860.41 5.85 42271.18 40567.03 4.20
Other Income 20.73 20.58 0.73 32.25 33.50 -3.73 68.51 32.74 109.25
PBIDT 996.75 884.98 12.63 3154.44 1604.40 96.61 4550.48 3673.62 23.87
Interest 48.17 65.47 -26.42 112.43 127.67 -11.94 282.03 272.24 3.60
PBDT 948.58 819.51 15.75 3042.01 1476.73 106.00 4268.45 3401.38 25.49
Depreciation 297.71 275.77 7.96 597.73 521.59 14.60 1155.28 1002.50 15.24
PBT 650.87 543.74 19.70 2444.28 955.14 155.91 3113.17 2398.88 29.78
TAX 161.94 71.16 127.57 736.64 175.49 319.76 859.79 989.77 -13.13
Deferred Tax 46.41 76.15 -39.05 113.02 114.78 -1.53 304.24 613.60 -50.42
PAT 488.93 472.58 3.46 1707.64 779.65 119.03 2253.38 1409.11 59.92
Equity 2412.81 2412.81 0.00 2412.81 2412.81 0.00 2412.81 2412.81 0.00
PBIDTM(%) 10.57 9.32 13.50 15.00 8.08 85.74 10.76 9.06 18.88
Peers
Company Name CMP
JSW Steel 1200.75
Tata Steel 176.45
Steel Authority 169.60
Jindal Stainless 724.35
APL Apollo Tubes 2136.50
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