MoneyWorks4Me

A decent increase of about 31.18% in the sales to Rs. 1122.15 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 855.44 millions during the year-ago period.The Net Profit of the company vaulted to 114.82% to Rs. 20.58  millions from Rs. 9.58 millions in the previous quarter.The company reported a good operating profit of 55.48 millions compared to 44.82 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 1122.15 855.44 31.18 1122.15 855.44 31.18 4023.36 3526.24 14.10
Other Income 4.50 1.37 228.47 4.50 1.37 228.47 7.05 6.16 14.45
PBIDT 55.48 44.82 23.78 55.48 44.82 23.78 368.60 490.07 -24.79
Interest 12.98 18.86 -31.18 12.98 18.86 -31.18 58.53 94.71 -38.20
PBDT 42.50 25.96 63.71 42.50 25.96 63.71 310.07 395.36 -21.57
Depreciation 14.39 14.00 2.79 14.39 14.00 2.79 57.11 55.30 3.27
PBT 28.11 11.96 135.03 28.11 11.96 135.03 252.96 340.06 -25.61
TAX 7.53 2.38 216.39 7.53 2.38 216.39 66.90 46.80 42.95
Deferred Tax 3.57 2.38 50.00 3.57 2.38 50.00 28.03 46.80 -40.11
PAT 20.58 9.58 114.82 20.58 9.58 114.82 186.06 293.26 -36.55
Equity 212.39 179.30 18.46 212.39 179.30 18.46 199.80 179.30 11.43
PBIDTM(%) 4.94 5.24 -5.64 4.94 5.24 -5.64 9.16 13.90 -34.08
Peers
Company Name CMP
United Spirits 1368.60
United Breweries 1204.60
Radico Khaitan 4447.00
India Glycols 322.15
Allied Blenders&Dist 743.00
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