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Shalimar Paints - Quaterly Results

12 Nov 2024 Evaluate
The Revenue for the quarter ended  September 2024 of Rs. 1447.40 millions grew by 21.27 % from Rs. 1193.50 millions.The Net Loss for the quarter ended September 2024 is Rs. -196.00 millions as compared to Net Loss of Rs. -256.10 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to -114.30% as compared to -178.20% 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 1447.40 1193.50 21.27 2730.70 2449.80 11.47 5349.10 4838.10 10.56
Other Income 13.90 23.00 -39.57 22.70 39.10 -41.94 81.70 72.10 13.31
PBIDT -114.30 -178.20 -35.86 -317.30 -208.30 52.33 -459.70 -75.10 512.12
Interest 43.90 43.30 1.39 72.70 83.00 -12.41 129.60 159.00 -18.49
PBDT -158.20 -221.50 -28.58 -390.00 -291.30 33.88 -589.30 -234.10 151.73
Depreciation 37.80 34.60 9.25 76.20 67.40 13.06 148.20 126.90 16.78
PBT -196.00 -256.10 -23.47 -466.20 -358.70 29.97 -737.50 -361.00 104.29
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -196.00 -256.10 -23.47 -466.20 -358.70 29.97 -737.50 -361.00 104.29
Equity 167.40 144.40 15.93 167.40 144.40 15.93 167.40 144.40 15.93
PBIDTM(%) -7.90 -14.93 -47.11 -11.62 -8.50 36.66 -8.59 -1.55 453.63
Peers
Company Name CMP
Asian Paints 2457.30
Berger Paints India 460.40
Kansai Nerolac Paint 182.65
JSW Dulux 3158.40
Indigo Paints 1140.50
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