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AKG Exim - Quaterly Results

22 Jan 2025 Evaluate
Net sales declined -11.61%  to  Rs. 183.15 million from Rs. 207.21 millions.A big loss of -77.08% reported for the quarter ended December 2024 to Rs. 0.69  millions from Rs. 3.01 millions.Operating profit for the quarter ended December 2024 decreased to 4.01 millions as compared to 7.74 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 183.15 207.21 -11.61 593.75 770.17 -22.91 1034.99 854.04 21.19
Other Income 1.53 0.46 232.61 2.16 3.13 -30.99 8.09 9.31 -13.10
PBIDT 4.01 7.74 -48.19 14.37 20.71 -30.61 29.78 30.30 -1.72
Interest 2.56 3.06 -16.34 8.46 9.57 -11.60 12.49 10.64 17.39
PBDT 1.45 4.68 -69.02 5.91 11.14 -46.95 17.29 19.66 -12.05
Depreciation 0.40 0.52 -23.08 1.20 1.12 7.14 2.06 1.77 16.38
PBT 1.05 4.16 -74.76 4.71 10.02 -52.99 15.23 17.89 -14.87
TAX 0.36 1.15 -68.70 1.52 2.80 -45.71 4.43 5.09 -12.97
Deferred Tax 0.07 0.00 0.00 0.21 0.05 320.00 0.20 0.11 81.82
PAT 0.69 3.01 -77.08 3.19 7.22 -55.82 10.80 12.80 -15.63
Equity 317.77 317.77 0.00 317.77 317.77 0.00 317.77 317.77 0.00
PBIDTM(%) 2.19 3.74 -41.38 2.42 2.69 -10.00 2.88 3.55 -18.90
Peers
Company Name CMP
Redington 349.60
Adani Enterprises 2682.00
Amrapali Industries 32.78
Maxgrow India 174.80
Rashi Peripheral 689.15
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