Cochin Shipyard - Quaterly Results
Date: 30-01-2024
The turnover is pegged at Rs. 10214.47 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 61.91% as against Rs. 6308.56 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 109.47% from Rs. 1184.05 millions to Rs. 2480.20 millions.Operating Profit saw a handsome growth to 3677.29 millions from 1766.03 millions in the quarter ended December 2023.
| | 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 |