MoneyWorks4Me

A decent increase of about 61.97% in the turnover to Rs. 5580.33 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 3445.36 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 301.77 millions grew from Rs.-272.34 millionsOperating profit surged to 703.58 millions from the corresponding previous quarter of 93.80 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 5580.33 3445.36 61.97 15017.74 11400.44 31.73 15398.51 25567.39 -39.77
Other Income 99.73 97.41 2.38 291.42 290.16 0.43 429.42 959.63 -55.25
PBIDT 703.58 93.80 650.09 1449.41 283.44 411.36 523.95 4599.49 -88.61
Interest 64.96 262.68 -75.27 398.13 417.35 -4.61 434.26 644.05 -32.57
PBDT 638.62 -168.88 -478.15 1051.28 -133.91 -885.06 89.69 3955.44 -97.73
Depreciation 217.39 208.70 4.16 638.77 626.80 1.91 831.41 681.11 22.07
PBT 421.23 -377.58 -211.56 412.51 -760.71 -154.23 -741.72 3274.33 -122.65
TAX 119.46 -105.24 -213.51 88.02 -199.02 -144.23 -176.03 770.47 -122.85
Deferred Tax 0.00 0.00 0.00 -69.77 -93.78 -25.60 -222.72 -19.28 1055.19
PAT 301.77 -272.34 -210.81 324.49 -561.69 -157.77 -565.69 2503.86 -122.59
Equity 254.31 254.31 0.00 254.31 254.31 0.00 254.31 254.31 0.00
PBIDTM(%) 12.61 2.72 363.11 9.65 2.49 288.19 3.40 17.99 -81.09
Peers
Company Name CMP
UPL 548.75
PI Industries 2342.50
Bayer CropScience 3672.15
Sharda Cropchem 729.20
Sumitomo Chem. India 433.25
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