MoneyWorks4Me

The sales moved up 33.72% to Rs. 407.05 millions for the June 2025 quarter as compared to Rs. 304.41 millions during the year-ago period.Profit for the quarter ended June 2025 rises by 73.49% to Rs. 30.95  millions from Rs. 17.84 millions.Operating profit for the quarter ended June 2025 rose to 111.01 millions as compared to 88.64 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 407.05 304.41 33.72 407.05 304.41 33.72 1214.53 1264.48 -3.95
Other Income 6.93 7.95 -12.83 6.93 7.95 -12.83 31.46 25.40 23.86
PBIDT 111.01 88.64 25.24 111.01 88.64 25.24 283.18 414.54 -31.69
Interest 47.44 39.70 19.50 47.44 39.70 19.50 181.01 169.22 6.97
PBDT 63.57 48.94 29.89 63.57 48.94 29.89 102.17 221.06 -53.78
Depreciation 34.76 29.88 16.33 34.76 29.88 16.33 119.18 119.84 -0.55
PBT 28.81 19.06 51.15 28.81 19.06 51.15 -17.01 101.22 -116.80
TAX -2.14 1.22 -275.41 -2.14 1.22 -275.41 44.67 9.97 348.04
Deferred Tax -7.17 -2.11 239.81 -7.17 -2.11 239.81 44.26 -11.86 -473.19
PAT 30.95 17.84 73.49 30.95 17.84 73.49 -61.68 91.25 -167.59
Equity 175.13 175.13 0.00 175.13 175.13 0.00 175.13 175.13 0.00
PBIDTM(%) 27.27 29.12 -6.34 27.27 29.12 -6.34 23.32 32.78 -28.88
Peers
Company Name CMP
Ultratech Cement 11100.00
Ambuja Cements 384.75
ACC 1236.65
Shree Cement 22342.90
Dalmia Bharat 1698.10
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