Mindteck (India) Ltd.

A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 358.70 millions against Rs. 346.70 millions during year ago period.A slender decline of -25.57% was recorded to Rs. 32.90  millions from Rs. 44.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 58.30 millions as compared to 69.30 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	358.70	346.70	3.46	1164.80	1035.90	12.44	1396.90	1295.10	7.86
Other Income	10.80	10.50	2.86	35.10	31.60	11.08	42.80	32.90	30.09
PBIDT	58.30	69.30	-15.87	191.60	203.50	-5.85	261.40	244.20	7.04
Interest	2.30	1.10	109.09	3.20	3.70	-13.51	4.50	6.00	-25.00
PBDT	56.00	68.20	-17.89	188.40	199.80	-5.71	279.80	238.20	17.46
Depreciation	11.90	10.70	11.21	33.70	32.20	4.66	43.20	42.70	1.17
PBT	44.10	57.50	-23.30	154.70	167.60	-7.70	236.60	195.50	21.02
TAX	11.20	13.30	-15.79	39.10	42.30	-7.57	53.90	46.80	15.17
Deferred Tax	-5.50	-1.50	266.67	-1.80	-2.00	-10.00	-3.60	-1.90	89.47
PAT	32.90	44.20	-25.57	115.60	125.30	-7.74	182.70	148.70	22.86
Equity	318.50	253.20	25.79	318.50	253.20	25.79	253.50	252.70	0.32
PBIDTM(%)	16.25	19.99	-18.69	16.45	19.64	-16.27	18.71	18.86	-0.76