Cochin Shipyard - Quaterly Results
Date: 11-08-2023
The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4441.45 millions.The Net Profit of the company reported a remarkable increase of 123.73% to Rs. 1094.12 millions from Rs. 489.04 millions in previous same quarter.Operating Profit saw a handsome growth to 1663.00 millions from 914.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4441.45 | 4397.23 | 1.01 | 4441.45 | 4397.23 | 1.01 | 23304.59 | 31900.02 | -26.94 |
| Other Income | 841.94 | 574.88 | 46.45 | 841.94 | 574.88 | 46.45 | 2064.89 | 2664.17 | -22.49 |
| PBIDT | 1663.00 | 914.00 | 81.95 | 1663.00 | 914.00 | 81.95 | 4715.76 | 8952.80 | -47.33 |
| Interest | 83.17 | 118.41 | -29.76 | 83.17 | 118.41 | -29.76 | 337.36 | 464.80 | -27.42 |
| PBDT | 1579.83 | 795.59 | 98.57 | 1579.83 | 795.59 | 98.57 | 4996.54 | 8488.00 | -41.13 |
| Depreciation | 128.61 | 141.55 | -9.14 | 128.61 | 141.55 | -9.14 | 511.46 | 544.10 | -6.00 |
| PBT | 1451.22 | 654.04 | 121.89 | 1451.22 | 654.04 | 121.89 | 4485.08 | 7943.90 | -43.54 |
| TAX | 357.10 | 165.00 | 116.42 | 357.10 | 165.00 | 116.42 | 1140.18 | 2078.22 | -45.14 |
| Deferred Tax | 4.25 | 15.50 | -72.58 | 4.25 | 15.50 | -72.58 | 109.40 | 109.50 | -0.09 |
| PAT | 1094.12 | 489.04 | 123.73 | 1094.12 | 489.04 | 123.73 | 3344.90 | 5865.68 | -42.98 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 37.44 | 20.79 | 80.14 | 37.44 | 20.79 | 80.14 | 20.24 | 28.07 | -27.90 |