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Saffron Industries - Quaterly Results

07 Feb 2025 Evaluate
The sales moved down -33.80% to Rs. 24.83 millions for the December 2024 quarter as compared to Rs. 37.51 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 4.28 millions grew from Rs.-3.14 millionsOperating profit for the quarter ended December 2024 rose to 7.34 millions as compared to 2.22 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 24.83 37.51 -33.80 29.38 67.24 -56.31 161.95 170.17 -4.83
Other Income 0.11 0.20 -45.00 0.26 0.34 -23.53 0.42 0.22 90.91
PBIDT 7.34 2.22 230.63 8.15 -1.03 -891.26 0.54 4.23 -87.23
Interest 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00
PBDT 7.34 2.22 230.63 8.12 -1.03 -888.35 0.54 4.23 -87.23
Depreciation 3.06 5.36 -42.91 9.18 14.60 -37.12 19.44 19.26 0.93
PBT 4.28 -3.14 -236.31 -1.06 -15.63 -93.22 -18.90 -15.03 25.75
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 4.28 -3.14 -236.31 -1.06 -15.63 -93.22 -18.90 -15.03 25.75
Equity 71.85 71.85 0.00 71.85 71.85 0.00 71.85 71.85 0.00
PBIDTM(%) 29.56 5.92 399.48 27.74 -1.53 -1910.94 0.33 2.49 -86.59
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