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The sales declined to Rs. 402.04 millions for the December 2024 quarter as compared to Rs. 518.64 millions during the corresponding quarter last year.A slender decline of -10.34% was recorded to Rs. 54.61  millions from Rs. 60.91 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 99.80 millions from 107.92 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202412 202312 % Var
Sales 402.04 518.64 -22.48 402.04 518.64 -22.48 402.04 518.64 -22.48
Other Income 39.37 7.17 449.09 39.37 7.17 449.09 39.37 7.17 449.09
PBIDT 99.80 107.92 -7.52 99.80 107.92 -7.52 99.80 107.92 -7.52
Interest 17.30 11.73 47.49 17.30 11.73 47.49 17.30 11.73 47.49
PBDT 82.50 96.19 -14.23 82.50 96.19 -14.23 82.50 96.19 -14.23
Depreciation 13.76 12.26 12.23 13.76 12.26 12.23 13.76 12.26 12.23
PBT 68.74 83.93 -18.10 68.74 83.93 -18.10 68.74 83.93 -18.10
TAX 14.13 23.02 -38.62 14.13 23.02 -38.62 14.13 23.02 -38.62
Deferred Tax 1.81 0.91 98.90 1.81 0.91 98.90 1.81 0.91 98.90
PAT 54.61 60.91 -10.34 54.61 60.91 -10.34 54.61 60.91 -10.34
Equity 1844.92 180.32 923.14 1844.92 180.32 923.14 1844.92 180.32 923.14
PBIDTM(%) 24.82 20.81 19.30 24.82 20.81 19.30 24.82 20.81 19.30
Peers
Company Name CMP
Bharat Heavy Elect. 422.00
Zetwerk Manufactur 171.90
Thermax 2774.90
Kirloskar Industries 3513.15
Skipper 517.30
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