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The total revenue hovered 111.03% to Rs. 615.38 millions for the December 2024 quarter as against Rs. 291.61 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.40 millions from Rs. 4.56 millions, a decline of -69.30% on QoQ basis.Operating Profit reported a sharp decline to 12.44 millions from 14.74 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 615.38 291.61 111.03 1798.29 984.67 82.63 1515.03 1485.64 1.98
Other Income 0.84 2.52 -66.67 2.47 4.04 -38.86 4.49 5.67 -20.81
PBIDT 12.44 14.74 -15.60 39.54 42.64 -7.27 44.10 36.06 22.30
Interest 5.80 6.63 -12.52 18.48 19.40 -4.74 26.21 25.00 4.84
PBDT 6.64 8.11 -18.13 21.06 23.24 -9.38 17.89 11.06 61.75
Depreciation 4.77 1.96 143.37 12.07 5.00 141.40 7.44 5.53 34.54
PBT 1.87 6.15 -69.59 8.99 18.24 -50.71 10.45 5.53 88.97
TAX 0.47 1.59 -70.44 2.27 4.68 -51.50 2.74 1.36 101.47
Deferred Tax -0.02 0.00 0.00 0.48 0.04 1100.00 0.55 0.12 358.33
PAT 1.40 4.56 -69.30 6.72 13.56 -50.44 7.71 4.17 84.89
Equity 259.02 172.68 50.00 259.02 172.68 50.00 172.68 172.68 0.00
PBIDTM(%) 2.02 5.05 -60.01 2.20 4.33 -49.22 2.91 2.43 19.92
Peers
Company Name CMP
Godrej Industries 1021.20
SRF 2490.00
BASF India 3411.40
Pidilite Inds. 1470.00
Tata Chemicals 607.90
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