Tribhovandas Bhimji - Quaterly Results
Date: 27-05-2024
The revenue zoomed 8.99% to Rs. 5065.17 millions for the quarter ended March 2024 as compared to Rs. 4647.52 millions during the corresponding quarter last year.Modest increase of 11.01% in the Net Profit was reported from. 112.60 millions to Rs. 125.00 millions.Operating profit for the quarter ended March 2024 rose to 332.95 millions as compared to 311.92 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5065.17 | 4647.52 | 8.99 | 22989.44 | 23936.26 | -3.96 | 22989.44 | 23936.26 | -3.96 |
| Other Income | 22.27 | 9.39 | 137.17 | 62.84 | 55.59 | 13.04 | 62.84 | 55.59 | 13.04 |
| PBIDT | 332.95 | 311.92 | 6.74 | 1444.51 | 1205.25 | 19.85 | 1444.51 | 1205.25 | 19.85 |
| Interest | 129.11 | 116.45 | 10.87 | 498.44 | 447.83 | 11.30 | 498.44 | 447.83 | 11.30 |
| PBDT | 203.84 | 195.47 | 4.28 | 946.07 | 757.42 | 24.91 | 946.07 | 757.42 | 24.91 |
| Depreciation | 52.65 | 62.52 | -15.79 | 234.29 | 242.17 | -3.25 | 234.29 | 242.17 | -3.25 |
| PBT | 151.19 | 132.95 | 13.72 | 711.78 | 515.25 | 38.14 | 711.78 | 515.25 | 38.14 |
| TAX | 26.19 | 20.35 | 28.70 | 171.59 | 118.52 | 44.78 | 171.59 | 118.52 | 44.78 |
| Deferred Tax | -12.60 | -5.55 | 127.03 | -14.57 | -11.88 | 22.64 | -14.57 | -11.88 | 22.64 |
| PAT | 125.00 | 112.60 | 11.01 | 540.19 | 396.73 | 36.16 | 540.19 | 396.73 | 36.16 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 6.57 | 6.71 | -2.06 | 6.28 | 5.04 | 24.79 | 6.28 | 5.04 | 24.79 |