Tribhovandas Bhimji Zaveri Ltd.

The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 5962.43 millions.Net profit for the quarter ended June 2024 increased significantly by 62.01% to Rs. 184.69 millions from Rs. 114.00 millions.Operating profit surged to 437.21 millions from the corresponding previous quarter of 333.68 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	5962.43	5708.16	4.45	5962.43	5708.16	4.45	22989.44	23936.26	-3.96
Other Income	11.24	11.44	-1.75	11.24	11.44	-1.75	62.84	55.59	13.04
PBIDT	437.21	333.68	31.03	437.21	333.68	31.03	1444.51	1205.25	19.85
Interest	128.03	119.17	7.43	128.03	119.17	7.43	498.44	447.83	11.30
PBDT	309.18	214.51	44.13	309.18	214.51	44.13	946.07	757.42	24.91
Depreciation	61.02	62.64	-2.59	61.02	62.64	-2.59	234.29	242.17	-3.25
PBT	248.16	151.87	63.40	248.16	151.87	63.40	711.78	515.25	38.14
TAX	63.47	37.87	67.60	63.47	37.87	67.60	171.59	118.52	44.78
Deferred Tax	-7.07	-2.95	139.66	-7.07	-2.95	139.66	-14.57	-11.88	22.64
PAT	184.69	114.00	62.01	184.69	114.00	62.01	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(%)	7.33	5.85	25.44	7.33	5.85	25.44	6.28	5.04	24.79