Cochin Shipyard Ltd.

A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 4441.45 millions against Rs. 4397.23 millions during year ago period.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.The company reported a good operating profit of 1663.00 millions compared to 914.00 millions of corresponding previous quarter.

(Rs. in Million)

	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