MoneyWorks4Me

The sales declined to Rs. 10166.50 millions for the September 2024 quarter as compared to Rs. 12221.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -2399.80 millions as compared to Net Loss of Rs. -813.90 millions of corresponding quarter ended September 2023Operating profit Margin for the quarter ended September 2024 slipped to -1540.40% as compared to 140.30% 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 10166.50 12221.30 -16.81 19881.80 26151.70 -23.98 49424.30 53808.10 -8.15
Other Income 97.50 59.30 64.42 161.20 128.00 25.94 543.20 342.70 58.51
PBIDT -1540.40 140.30 -1197.93 -1786.60 259.20 -789.27 1633.10 -1402.10 -216.48
Interest 728.40 593.40 22.75 1552.80 1171.70 32.53 2404.40 2341.60 2.68
PBDT -2204.70 -453.10 386.58 -868.50 -912.50 -4.82 -350.40 -1939.20 -81.93
Depreciation 540.00 534.90 0.95 1093.30 1064.60 2.70 2196.30 2129.90 3.12
PBT -2744.70 -988.00 177.80 -1961.80 -1977.10 -0.77 -2546.70 -4069.10 -37.41
TAX -344.90 -174.10 98.10 -136.60 -410.50 -66.72 -521.50 -2183.60 -76.12
Deferred Tax -344.90 -174.10 98.10 -136.60 -410.50 -66.72 -521.50 -2183.60 -76.12
PAT -2399.80 -813.90 194.85 -1825.20 -1566.60 16.51 -2025.20 -1885.50 7.41
Equity 3099.00 3099.00 0.00 3099.00 3099.00 0.00 3099.00 3099.00 0.00
PBIDTM(%) -15.15 1.15 -1419.83 -8.99 0.99 -1006.68 3.30 -2.61 -226.81
Peers
Company Name CMP
Ultratech Cement 10918.00
Ambuja Cements 366.35
ACC 1182.40
Shree Cement 22330.00
Dalmia Bharat 1604.85
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