Cochin Shipyard - Quaterly Results

The turnover soared 61.91% to Rs. 10214.47 millions for the December 2023 quarter as compared to Rs. 6308.56 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 109.47% to Rs. 2480.20  millions  from Rs. 1184.05 millions in previous same quarter.Operating profit for the quarter ended December 2023 rose to 3677.29 millions as compared to 1766.03 millions of corresponding quarter ended December 2022.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	10214.47	6308.56	61.91	24197.87	17534.89	38.00	23304.59	31900.02	-26.94
Other Income	562.40	230.93	143.54	2280.02	1420.41	60.52	2064.89	2664.17	-22.49
PBIDT	3677.29	1766.03	108.22	8165.37	4689.17	74.13	4715.76	8952.80	-47.33
Interest	77.06	118.69	-35.07	252.88	355.79	-28.92	337.36	464.80	-27.42
PBDT	3600.23	1647.34	118.55	7912.49	4333.38	82.59	4996.54	8488.00	-41.13
Depreciation	151.84	140.79	7.85	431.05	431.42	-0.09	511.46	544.10	-6.00
PBT	3448.39	1506.55	128.89	7481.44	3901.96	91.74	4485.08	7943.90	-43.54
TAX	968.19	322.50	200.21	1997.13	1030.53	93.80	1140.18	2078.22	-45.14
Deferred Tax	52.12	-155.95	-133.42	178.57	-26.55	-772.58	109.40	109.50	-0.09
PAT	2480.20	1184.05	109.47	5484.31	2871.43	91.00	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(%)	36.00	27.99	28.60	33.74	26.74	26.18	20.24	28.07	-27.90