Cochin Shipyard - Quaterly Results
Date: 07-11-2024
A fair growth of 14.96% in the revenue at Rs. 10969.81 millions was reported in the September 2024 quarter as compared to Rs. 9541.95 millions during year-ago period.A meek growth of 1.08% was reported for the quarter ended September 2024 to Rs. 1930.69 millions from Rs. 1909.99 millions.Operating Profit saw a handsome growth to 2963.30 millions from 2825.08 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10969.81 | 9541.95 | 14.96 | 18068.23 | 13983.39 | 29.21 | 36452.80 | 23304.59 | 56.42 |
| Other Income | 1002.73 | 875.68 | 14.51 | 1804.16 | 1717.62 | 5.04 | 3073.82 | 2064.89 | 48.86 |
| PBIDT | 2963.30 | 2825.08 | 4.89 | 5588.39 | 4488.09 | 24.52 | 11821.04 | 4715.76 | 150.67 |
| Interest | 90.47 | 92.65 | -2.35 | 153.33 | 175.82 | -12.79 | 315.46 | 337.36 | -6.49 |
| PBDT | 2872.83 | 2732.43 | 5.14 | 5435.06 | 4312.27 | 26.04 | 11505.58 | 4996.54 | 130.27 |
| Depreciation | 209.29 | 150.60 | 38.97 | 350.07 | 279.21 | 25.38 | 569.35 | 511.46 | 11.32 |
| PBT | 2663.54 | 2581.83 | 3.16 | 5084.99 | 4033.06 | 26.08 | 10936.23 | 4485.08 | 143.84 |
| TAX | 732.85 | 671.84 | 9.08 | 1345.85 | 1028.93 | 30.80 | 2805.20 | 1140.18 | 146.03 |
| Deferred Tax | 147.43 | 122.20 | 20.65 | 147.41 | 126.45 | 16.58 | -27.20 | 109.40 | -124.86 |
| PAT | 1930.69 | 1909.99 | 1.08 | 3739.14 | 3004.13 | 24.47 | 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(%) | 27.01 | 29.61 | -8.76 | 30.93 | 32.10 | -3.63 | 32.43 | 20.24 | 60.26 |