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Khadim India - Quaterly Results

11 Feb 2025 Evaluate
With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1601.74  millions.A big decline of -36.00% was reported for the quarter ended December 2024 to Rs. 11.68  millions from Rs. 18.25 millions of corresponding previous quarter.A decline of 192.41 millions was observed in the OP in the quarter ended December 2024 from 199.92 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1601.74 1561.96 2.55 4746.48 4712.68 0.72 6149.04 6602.64 -6.87
Other Income 44.31 17.84 148.37 77.95 59.13 31.83 90.24 174.75 -48.36
PBIDT 192.41 199.92 -3.76 593.15 600.51 -1.23 800.02 899.99 -11.11
Interest 74.30 75.38 -1.43 227.51 228.45 -0.41 313.02 290.57 7.73
PBDT 118.11 124.54 -5.16 365.64 372.06 -1.73 487.00 609.42 -20.09
Depreciation 102.19 99.84 2.35 308.51 303.67 1.59 404.44 383.71 5.40
PBT 15.92 24.70 -35.55 57.13 68.39 -16.46 82.56 225.71 -63.42
TAX 4.24 6.45 -34.26 15.28 15.74 -2.92 19.40 50.64 -61.69
Deferred Tax 2.83 6.45 -56.12 13.63 15.74 -13.41 19.50 47.54 -58.98
PAT 11.68 18.25 -36.00 41.85 52.65 -20.51 63.16 175.07 -63.92
Equity 183.78 179.70 2.27 183.78 179.70 2.27 181.34 179.70 0.91
PBIDTM(%) 12.01 12.80 -6.15 12.50 12.74 -1.93 13.01 13.63 -4.55
Peers
Company Name CMP
Avenue Supermarts 3830.00
Trent 2666.00
Vishal Mega Mart 103.50
PN Gadgil Jewellers 606.65
Aditya Birla Life 78.73
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