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MoneyWorks4Me

A decrease in the sales to Rs. 527.47 millions was observed for the quarter ended September 2024. The sales stood at Rs. 656.51 millions during the similar quarter previous year.A big decline of -66.32% was reported for the quarter ended September 2024 to Rs. 3.88  millions from Rs. 11.52 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 55.01 millions from 56.85 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 527.47 656.51 -19.66 1698.88 1944.67 -12.64 3477.76 3132.92 11.01
Other Income 1.66 0.74 124.32 2.35 1.32 78.03 12.32 28.32 -56.50
PBIDT 55.01 56.85 -3.24 138.54 158.97 -12.85 269.95 270.03 -0.03
Interest 31.35 29.06 7.88 63.87 58.72 8.77 129.29 103.52 24.89
PBDT 23.66 27.79 -14.86 74.67 100.25 -25.52 140.66 166.51 -15.52
Depreciation 12.53 8.98 39.53 22.15 17.54 26.28 35.20 32.74 7.51
PBT 11.13 18.81 -40.83 52.52 82.71 -36.50 105.46 133.77 -21.16
TAX 7.25 7.29 -0.55 14.55 19.23 -24.34 26.85 38.30 -29.90
Deferred Tax 2.30 0.57 303.51 1.37 0.05 2640.00 -2.60 0.11 -2463.64
PAT 3.88 11.52 -66.32 37.97 63.48 -40.19 78.61 95.47 -17.66
Equity 426.46 426.46 0.00 426.46 426.46 0.00 426.46 426.46 0.00
PBIDTM(%) 10.43 8.66 20.44 8.15 8.17 -0.24 7.76 8.62 -9.94
Peers
Company Name CMP
Ultratech Cement 12240.00
Ambuja Cements 388.00
ACC 1226.80
Shree Cement 24770.40
Dalmia Bharat 1466.70
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