Godawari Power & Isp - Quaterly Results
Date: 26-10-2024
The sales slipped to Rs. 10963.10 millions for the September 2024 quarter as against Rs. 12179.20 millions during the year-ago period.Net Profit of the company move down -39.62% to Rs. 1545.60 millions from Rs. 2559.80 millions in the same quarter last year.A decline of 2543.80 millions was observed in the OP in the quarter ended September 2024 from 3819.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10963.10 | 12179.20 | -9.99 | 22903.90 | 24248.60 | -5.55 | 50421.20 | 52847.20 | -4.59 |
| Other Income | 244.30 | 212.90 | 14.75 | 520.10 | 403.30 | 28.96 | 897.60 | 962.40 | -6.73 |
| PBIDT | 2543.80 | 3819.30 | -33.40 | 6731.50 | 7027.50 | -4.21 | 13966.70 | 12387.40 | 12.75 |
| Interest | 107.50 | 80.90 | 32.88 | 227.70 | 164.70 | 38.25 | 519.40 | 462.00 | 12.42 |
| PBDT | 2436.30 | 3738.40 | -34.83 | 6503.80 | 7041.20 | -7.63 | 13622.50 | 11946.20 | 14.03 |
| Depreciation | 349.30 | 317.30 | 10.09 | 688.40 | 629.50 | 9.36 | 1271.40 | 1170.00 | 8.67 |
| PBT | 2087.00 | 3421.10 | -39.00 | 5815.40 | 6411.70 | -9.30 | 12351.10 | 10776.20 | 14.61 |
| TAX | 541.40 | 861.30 | -37.14 | 1521.40 | 1615.50 | -5.82 | 3176.70 | 2794.00 | 13.70 |
| Deferred Tax | 48.10 | 28.30 | 69.96 | 105.30 | 49.80 | 111.45 | 220.40 | 270.40 | -18.49 |
| PAT | 1545.60 | 2559.80 | -39.62 | 4294.00 | 4796.20 | -10.47 | 9174.40 | 7982.20 | 14.94 |
| Equity | 646.50 | 657.20 | -1.63 | 657.20 | 657.20 | 0.00 | 657.20 | 682.20 | -3.66 |
| PBIDTM(%) | 23.20 | 31.36 | -26.01 | 29.39 | 28.98 | 1.41 | 27.70 | 23.44 | 18.17 |