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MoneyWorks4Me

SPL Industries - Quaterly Results

08 Nov 2024 Evaluate
A decrease in the sales to Rs. 394.89 millions was observed for the quarter ended September 2024. The sales stood at Rs. 418.17 millions during the similar quarter previous year.Profit for the quarter ended September 2024 rises by 71.82% to Rs. 39.69  millions from Rs. 23.10 millions.Operating profit surged to 53.98 millions from the corresponding previous quarter of 44.91 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 394.89 418.17 -5.57 819.63 993.94 -17.54 1992.49 2846.68 -30.01
Other Income 34.95 28.63 22.07 66.16 53.25 24.24 116.92 136.98 -14.64
PBIDT 53.98 44.91 20.20 104.50 109.00 -4.13 216.41 378.25 -42.79
Interest 6.23 5.70 9.30 11.61 16.10 -27.89 24.22 21.22 14.14
PBDT 47.75 39.21 21.78 92.89 92.90 -0.01 192.13 348.45 -44.86
Depreciation 7.59 7.65 -0.78 15.11 15.00 0.73 31.25 27.85 12.21
PBT 40.16 31.56 27.25 77.78 77.90 -0.15 160.88 320.60 -49.82
TAX 0.47 8.46 -94.44 12.25 21.44 -42.86 43.37 82.24 -47.26
Deferred Tax 5.01 1.46 243.15 10.43 4.31 142.00 17.89 -0.59 -3132.20
PAT 39.69 23.10 71.82 65.53 56.46 16.06 117.51 238.36 -50.70
Equity 290.00 290.00 0.00 290.00 290.00 0.00 290.00 290.00 0.00
PBIDTM(%) 13.67 10.74 27.28 12.75 10.97 16.26 10.86 13.29 -18.26
Peers
Company Name CMP
Vardhman Textiles 526.00
Welspun Living 252.05
Arvind 500.55
Raymond Lifestyle 541.90
K.P.R. Mill 1154.75
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