Tribhovandas Bhimji Zaveri Ltd.

A decrease in the sales to Rs. 7410.25 millions was observed for the quarter ended December 2023. The sales stood at Rs. 8121.83 millions during the similar quarter previous year.The Company has registered profit of Rs. 209.63  millions for the quarter ended December 2023, a growth of 5.22%  over Rs. 199.23 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 468.93 millions from 442.68 millions in the same quarter last year.

(Rs. in Million)

	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