MoneyWorks4Me

With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 4812.10  millions.The Net Profit of the company vaulted to 290.64% to Rs. 601.20  millions from Rs. 153.90 millions in the previous quarter.Operating profit for the quarter ended September 2024 decreased to 99.50 millions as compared to 230.00 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 4812.10 4655.40 3.37 12563.60 11874.30 5.80 22308.50 21552.10 3.51
Other Income 172.60 68.00 153.82 237.30 127.70 85.83 359.10 325.20 10.42
PBIDT 99.50 230.00 -56.74 907.00 1193.20 -23.99 1745.30 2283.70 -23.58
Interest 62.10 16.70 271.86 122.10 37.90 222.16 107.50 66.30 62.14
PBDT 856.30 351.90 143.34 1603.80 1520.40 5.49 2009.90 2217.40 -9.36
Depreciation 168.50 158.90 6.04 336.60 326.30 3.16 679.60 580.60 17.05
PBT 687.80 193.00 256.37 1267.20 1194.10 6.12 1330.30 1636.80 -18.73
TAX 86.60 39.10 121.48 240.10 272.10 -11.76 300.50 335.80 -10.51
Deferred Tax -9.70 -15.40 -37.01 -23.30 -47.90 -51.36 -57.90 33.50 -272.84
PAT 601.20 153.90 290.64 1027.10 922.00 11.40 1029.80 1301.00 -20.85
Equity 75.70 75.60 0.13 75.70 75.60 0.13 75.70 75.60 0.13
PBIDTM(%) 2.07 4.94 -58.15 7.22 10.05 -28.16 7.82 10.60 -26.17
Peers
Company Name CMP
Ultratech Cement 10746.45
Ambuja Cements 349.00
ACC 1136.00
Shree Cement 22215.25
Dalmia Bharat 1619.75
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