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EPACK Durable - Quaterly Results

31 Jan 2025 Evaluate
A decent increase of about 35.04% in the sales to Rs. 3768.37 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2790.55 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -37.67% from Rs. 51.48 millions to Rs. 32.09  millions.Operating Profit saw a handsome growth to 289.75 millions from 256.09 millions in the quarter ended December 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 3768.37 2790.55 35.04 15276.21 8938.59 70.90 14195.58 15388.32 -7.75
Other Income 48.70 18.80 159.04 157.40 33.98 363.21 89.48 14.21 529.70
PBIDT 289.75 256.09 13.14 1011.52 641.03 57.80 1251.00 1039.45 20.35
Interest 124.35 97.41 27.66 401.95 276.31 45.47 389.49 314.60 23.80
PBDT 165.40 158.68 4.23 609.57 364.72 67.13 861.51 709.35 21.45
Depreciation 121.12 88.58 36.74 350.29 249.25 40.54 354.80 260.77 36.06
PBT 44.28 70.10 -36.83 259.28 115.47 124.54 506.71 448.58 12.96
TAX 12.19 18.62 -34.53 71.38 33.21 114.94 141.97 122.79 15.62
Deferred Tax 4.65 4.13 12.59 27.22 9.83 176.91 53.20 17.57 202.79
PAT 32.09 51.48 -37.67 187.90 82.26 128.42 364.74 325.79 11.96
Equity 959.68 784.07 22.40 959.68 784.07 22.40 957.99 520.89 83.91
PBIDTM(%) 7.69 9.18 -16.21 6.62 7.17 -7.67 8.81 6.75 30.46
Peers
Company Name CMP
Voltas 1133.60
Blue Star 1547.00
Amber Enterprises 7130.30
EPACK Durable 180.65
Bosch Home Comfort 1695.40
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