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The sales is pegged at Rs. 63.09 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 84.59 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.18 millions grew from Rs.-2.37 millionsThe company reported a good operating profit of 3.87 millions compared to 1.84 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 63.09 84.59 -25.42 238.91 266.95 -10.50 324.22 376.85 -13.97
Other Income 0.56 3.95 -85.82 7.23 8.07 -10.41 9.90 7.34 34.88
PBIDT 3.87 1.84 110.33 17.30 20.65 -16.22 25.37 37.88 -33.03
Interest 0.18 0.20 -10.00 0.53 0.36 47.22 0.54 0.69 -21.74
PBDT 3.69 1.64 125.00 16.77 20.29 -17.35 24.83 37.19 -33.23
Depreciation 2.02 3.91 -48.34 6.98 11.26 -38.01 14.48 15.38 -5.85
PBT 1.67 -2.27 -173.57 9.79 9.03 8.42 10.35 21.81 -52.54
TAX 0.49 0.10 390.00 2.51 2.44 2.87 2.76 5.60 -50.71
Deferred Tax 0.05 -0.12 -141.67 -0.42 -1.33 -68.42 -0.87 -1.90 -54.21
PAT 1.18 -2.37 -149.79 7.28 6.59 10.47 7.59 16.21 -53.18
Equity 49.23 49.23 0.00 49.23 49.23 0.00 49.23 49.23 0.00
PBIDTM(%) 6.13 2.18 182.00 7.24 7.74 -6.39 7.82 10.05 -22.15
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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