MoneyWorks4Me

A decrease in the sales to Rs. 3318.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3861.30 millions during the similar quarter previous year.The company reported a drastic decline of -80.22% in the quarter ended December 2024 to Rs. 5.30  millions from Rs. 26.80 millions  .Operating Profit reported a sharp decline to 199.60 millions from 227.70 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 3318.00 3861.30 -14.07 16276.10 15163.30 7.34 21959.30 18215.90 20.55
Other Income 16.30 9.70 68.04 43.40 33.90 28.02 54.10 31.20 73.40
PBIDT 199.60 227.70 -12.34 1484.50 1111.00 33.62 1843.20 847.60 117.46
Interest 71.00 78.80 -9.90 209.50 196.30 6.72 303.50 250.50 21.16
PBDT 128.60 148.90 -13.63 1275.00 914.70 39.39 1539.70 597.10 157.86
Depreciation 121.10 120.40 0.58 362.60 354.20 2.37 475.20 424.30 12.00
PBT 7.50 28.50 -73.68 912.40 560.50 62.78 1064.50 172.80 516.03
TAX 2.20 1.70 29.41 225.20 4.90 4495.92 -14.30 -25.50 -43.92
Deferred Tax 1.90 1.70 11.76 216.50 4.90 4318.37 -15.10 -23.20 -34.91
PAT 5.30 26.80 -80.22 687.20 555.60 23.69 1078.80 198.30 444.02
Equity 144.80 144.80 0.00 144.80 144.80 0.00 144.80 144.80 0.00
PBIDTM(%) 6.02 5.90 2.01 9.12 7.33 24.48 8.39 4.65 80.39
Peers
Company Name CMP
Tata Motors 434.35
Ashok Leyland 163.95
Force Motors 17705.00
Olectra Greentech 1210.30
SML Mahindra 6591.10
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