Tribhovandas Bhimji - Quaterly Results
Date: 07-02-2024
The sales slipped to Rs. 7410.25 millions for the December 2023 quarter as against Rs. 8121.83 millions during the year-ago period.A slim rise of 5.22% was recorded in the Net profit for the quarter ended December 2023 to Rs. 209.63 millions From Rs. 199.23 millions.Operating profit surged to 468.93 millions from the corresponding previous quarter of 442.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7410.25 | 8121.83 | -8.76 | 17924.27 | 19288.74 | -7.07 | 23936.26 | 18438.40 | 29.82 |
| Other Income | 16.79 | 9.69 | 73.27 | 40.57 | 46.19 | -12.17 | 55.59 | 83.76 | -33.63 |
| PBIDT | 468.93 | 442.68 | 5.93 | 1111.56 | 893.34 | 24.43 | 1205.25 | 807.30 | 49.29 |
| Interest | 124.87 | 114.21 | 9.33 | 369.33 | 331.38 | 11.45 | 447.83 | 355.99 | 25.80 |
| PBDT | 344.06 | 328.47 | 4.75 | 742.23 | 561.96 | 32.08 | 757.42 | 451.31 | 67.83 |
| Depreciation | 58.07 | 62.00 | -6.34 | 181.64 | 179.65 | 1.11 | 242.17 | 222.55 | 8.82 |
| PBT | 285.99 | 266.47 | 7.33 | 560.59 | 382.31 | 46.63 | 515.25 | 228.76 | 125.24 |
| TAX | 76.36 | 67.24 | 13.56 | 145.40 | 98.16 | 48.13 | 118.52 | 57.65 | 105.59 |
| Deferred Tax | 2.83 | -1.36 | -308.09 | -1.97 | -6.34 | -68.93 | -11.88 | 5.95 | -299.66 |
| PAT | 209.63 | 199.23 | 5.22 | 415.19 | 284.15 | 46.12 | 396.73 | 171.11 | 131.86 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 6.33 | 5.45 | 16.10 | 6.20 | 4.63 | 33.90 | 5.04 | 4.38 | 15.00 |