MoneyWorks4Me

A decrease of about -33.15% in the sales to Rs. 12050.63 millions was observed for the quarter ended December 2024. The sales stood at Rs. 18027.43 millions during the similar quarter previous year.Net Profit of the company move down -45.30% to Rs. 826.47  millions from Rs. 1510.84 millions  in the same quarter last year.Operating Profit reported a sharp decline to 1618.98 millions from 2436.96 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 12050.63 18027.43 -33.15 40985.67 53571.82 -23.49 76991.95 70608.40 9.04
Other Income 159.31 42.31 276.53 374.80 177.49 111.17 277.63 382.74 -27.46
PBIDT 1618.98 2436.96 -33.57 9105.25 7299.12 24.74 13051.64 9921.56 31.55
Interest 217.02 171.96 26.20 497.53 522.62 -4.80 658.10 638.02 3.15
PBDT 1401.96 2265.00 -38.10 8607.72 6776.50 27.02 12393.54 9283.54 33.50
Depreciation 226.27 260.91 -13.28 676.55 767.03 -11.80 1032.82 1099.97 -6.10
PBT 1175.69 2004.09 -41.34 7931.17 6009.47 31.98 11360.72 8183.57 38.82
TAX 349.22 493.25 -29.20 2084.77 1534.99 35.82 2862.82 2068.83 38.38
Deferred Tax 4.18 -9.21 -145.39 18.38 -13.20 -239.24 -48.69 -97.05 -49.83
PAT 826.47 1510.84 -45.30 5846.40 4474.48 30.66 8497.90 6114.74 38.97
Equity 513.08 513.08 0.00 513.08 513.08 0.00 513.08 513.08 0.00
PBIDTM(%) 13.43 13.52 -0.62 22.22 13.62 63.05 16.95 14.05 20.64
Peers
Company Name CMP
Larsen & Toubro 3636.00
Kalpataru Projects 1398.35
NCC 125.50
Rail Vikas Nigam 196.75
KEC International 359.00
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