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Swasti Vinayaka Syn. - Quaterly Results

14 Feb 2025 Evaluate
The sales declined to Rs. 98.21 millions for the December 2024 quarter as compared to Rs. 107.96 millions during the corresponding quarter last year.Modest increase of 6.98% in the Net Profit was reported from. 6.73 millions to Rs. 7.20  millions.The Operating Profit of the company witnessed a decrease to 8.99 millions from 9.66 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 98.21 107.96 -9.03 277.49 237.27 16.95 306.56 268.23 14.29
Other Income 0.46 0.39 17.95 1.03 1.19 -13.45 2.56 2.56 0.00
PBIDT 8.99 9.66 -6.94 28.30 24.31 16.41 34.78 34.33 1.31
Interest 1.62 2.06 -21.36 5.24 4.23 23.88 5.30 4.71 12.53
PBDT 7.37 7.60 -3.03 23.06 20.08 14.84 29.48 29.62 -0.47
Depreciation 0.17 0.87 -80.46 3.93 2.77 41.88 3.23 3.17 1.89
PBT 7.20 6.73 6.98 19.13 17.31 10.51 26.25 26.45 -0.76
TAX 0.00 0.00 0.00 0.00 0.00 0.00 6.50 6.54 -0.61
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.14 0.23 -39.13
PAT 7.20 6.73 6.98 19.13 17.31 10.51 19.75 19.91 -0.80
Equity 90.00 90.00 0.00 90.00 90.00 0.00 90.00 90.00 0.00
PBIDTM(%) 9.15 8.95 2.30 10.20 10.25 -0.46 11.35 12.80 -11.36
Peers
Company Name CMP
Vardhman Textiles 538.60
Welspun Living 216.90
Arvind 516.15
Raymond Lifestyle 571.00
K.P.R. Mill 1101.50
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