Cochin Shipyard - Quaterly Results
Date: 08-08-2024
The turnover for the June 2024 quarter moved up 59.82% to Rs. 7098.42 millions as compared to Rs. 4441.44 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 65.29% to Rs. 1808.45 millions from Rs. 1094.14 millions.OP of the company witnessed a marginal growth to 2625.09 millions from 1663.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7098.42 | 4441.44 | 59.82 | 7098.42 | 4441.44 | 59.82 | 36452.80 | 23304.59 | 56.42 |
| Other Income | 801.43 | 841.94 | -4.81 | 801.43 | 841.94 | -4.81 | 3073.82 | 2064.89 | 48.86 |
| PBIDT | 2625.09 | 1663.01 | 57.85 | 2625.09 | 1663.01 | 57.85 | 11821.04 | 4715.76 | 150.67 |
| Interest | 62.86 | 83.17 | -24.42 | 62.86 | 83.17 | -24.42 | 315.46 | 337.36 | -6.49 |
| PBDT | 2562.23 | 1579.84 | 62.18 | 2562.23 | 1579.84 | 62.18 | 11505.58 | 4996.54 | 130.27 |
| Depreciation | 140.78 | 128.61 | 9.46 | 140.78 | 128.61 | 9.46 | 569.35 | 511.46 | 11.32 |
| PBT | 2421.45 | 1451.23 | 66.86 | 2421.45 | 1451.23 | 66.86 | 10936.23 | 4485.08 | 143.84 |
| TAX | 613.00 | 357.09 | 71.67 | 613.00 | 357.09 | 71.67 | 2805.20 | 1140.18 | 146.03 |
| Deferred Tax | -0.02 | 4.25 | -100.47 | -0.02 | 4.25 | -100.47 | -27.20 | 109.40 | -124.86 |
| PAT | 1808.45 | 1094.14 | 65.29 | 1808.45 | 1094.14 | 65.29 | 8131.03 | 3344.90 | 143.09 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 36.98 | 37.44 | -1.23 | 36.98 | 37.44 | -1.23 | 32.43 | 20.24 | 60.26 |