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SPL Industries - Quaterly Results

14 Feb 2025 Evaluate
A decrease in the sales to Rs. 267.39 millions was observed for the quarter ended December 2024. The sales stood at Rs. 312.35 millions during the similar quarter previous year.The company suffered a huge decline of -83.81% to Rs. 3.01  millions from Rs. 18.59 millions  of corresponding previous quarter.Operating Profit reported a sharp decline to 24.36 millions from 34.51 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 267.39 312.35 -14.39 1087.02 1306.29 -16.79 1992.49 2846.68 -30.01
Other Income 29.97 28.02 6.96 96.13 81.27 18.28 116.92 136.98 -14.64
PBIDT 24.36 34.51 -29.41 128.86 143.51 -10.21 216.41 378.25 -42.79
Interest 2.31 2.98 -22.48 13.92 19.08 -27.04 24.22 21.22 14.14
PBDT 22.05 31.53 -30.07 114.94 124.43 -7.63 192.13 348.45 -44.86
Depreciation 7.62 7.71 -1.17 22.73 22.71 0.09 31.25 27.85 12.21
PBT 14.43 23.82 -39.42 92.21 101.72 -9.35 160.88 320.60 -49.82
TAX 11.42 5.23 118.36 23.67 26.67 -11.25 43.37 82.24 -47.26
Deferred Tax 10.70 1.87 472.19 21.13 6.18 241.91 17.89 -0.59 -3132.20
PAT 3.01 18.59 -83.81 68.54 75.05 -8.67 117.51 238.36 -50.70
Equity 290.00 290.00 0.00 290.00 290.00 0.00 290.00 290.00 0.00
PBIDTM(%) 9.11 11.05 -17.54 11.85 10.99 7.90 10.86 13.29 -18.26
Peers
Company Name CMP
Vardhman Textiles 514.50
Welspun Living 211.65
Arvind 490.80
Raymond Lifestyle 555.55
K.P.R. Mill 1027.45
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