MoneyWorks4Me

A decrease in the sales to Rs. 5676.00 millions was observed for the quarter ended September 2024. The sales stood at Rs. 6141.70 millions during the similar quarter previous year.Profit for the quarter ended September 2024 grew by 0.53% to Rs. 620.90 millions from Rs. 617.60 millions.OP of the company witnessed a marginal growth to 1397.60 millions from 1304.70 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 5676.00 6141.70 -7.58 11390.60 12856.00 -11.40 23949.00 24672.40 -2.93
Other Income 429.50 280.20 53.28 633.90 541.40 17.09 1416.70 1091.40 29.81
PBIDT 1397.60 1304.70 7.12 1989.90 3080.10 -35.39 5256.30 7287.90 -27.88
Interest 93.40 85.30 9.50 178.10 173.80 2.47 357.40 260.10 37.41
PBDT 1304.20 1219.40 6.95 1811.80 2906.30 -37.66 4898.90 7027.80 -30.29
Depreciation 479.40 384.80 24.58 954.40 768.20 24.24 1746.50 1023.00 70.72
PBT 824.80 834.60 -1.17 857.40 2138.10 -59.90 3152.40 6004.80 -47.50
TAX 203.90 217.00 -6.04 210.70 544.90 -61.33 837.00 1449.70 -42.26
Deferred Tax 112.70 48.40 132.85 43.80 62.90 -30.37 91.20 -92.90 -198.17
PAT 620.90 617.60 0.53 646.70 1593.20 -59.41 2315.40 4555.10 -49.17
Equity 386.00 386.00 0.00 386.00 386.00 0.00 386.00 386.00 0.00
PBIDTM(%) 24.62 21.24 15.91 17.47 23.96 -27.08 21.95 29.54 -25.70
Peers
Company Name CMP
Graphite India 834.80
HEG Advanced Materi. 246.90
Esab india 5623.75
Ador Welding 1554.40
Diffusion Engineers 454.05
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