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The total revenue surged to Rs. 453.98 millions, up 109.71% for the December 2024 quarter as against Rs. 216.48 millions during the year-ago period.A comparatively good net profit growth of 25.38% to Rs. 30.04 millions was reported for the quarter ended December 2024 compared to Rs. 23.96 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 57.35 millions as compared to 32.69 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 453.98 216.48 109.71 1134.13 637.00 78.04 910.93 627.99 45.05
Other Income 1.88 16.84 -88.84 7.09 17.14 -58.63 2.24 0.17 1217.65
PBIDT 57.35 32.69 75.44 134.74 84.86 58.78 129.68 46.81 177.03
Interest 5.54 5.96 -7.05 12.93 17.39 -25.65 18.00 10.34 74.08
PBDT 51.81 26.73 93.83 121.81 67.47 80.54 111.68 36.47 206.22
Depreciation 6.90 2.62 163.36 19.87 7.40 168.51 11.70 6.68 75.15
PBT 44.91 24.11 86.27 101.94 60.07 69.70 99.98 29.79 235.62
TAX 14.87 0.15 9813.33 29.70 -0.15 -19900.00 -0.25 18.62 -101.34
Deferred Tax 0.86 0.15 473.33 -0.84 -0.15 460.00 -0.25 1.00 -125.00
PAT 30.04 23.96 25.38 72.24 60.22 19.96 100.23 11.17 797.31
Equity 112.95 84.64 33.45 112.95 84.64 33.45 97.95 63.57 54.08
PBIDTM(%) 12.63 15.10 -16.34 11.88 13.32 -10.82 14.24 7.45 90.99
Peers
Company Name CMP
Vardhman Textiles 577.60
Welspun Living 214.65
Arvind 552.40
Raymond Lifestyle 648.00
K.P.R. Mill 1141.30
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