Cochin Shipyard Ltd.

The Total revenue for the quarter ended December 2024 of  Rs. 10698.83 millions remain, more or less, the same.A slender decline of -25.69% was recorded to Rs. 1842.93  millions from Rs. 2480.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 2861.68 millions as compared to 3677.29 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	10698.83	10214.47	4.74	28767.06	24197.86	18.88	36452.80	23304.59	56.42
Other Income	445.09	562.40	-20.86	2249.25	2280.02	-1.35	3073.82	2064.89	48.86
PBIDT	2861.68	3677.29	-22.18	8450.07	8165.38	3.49	11821.04	4715.76	150.67
Interest	105.16	77.06	36.47	258.49	252.88	2.22	315.46	337.36	-6.49
PBDT	2756.52	3600.23	-23.43	8191.58	7912.50	3.53	11505.58	4996.54	130.27
Depreciation	266.49	151.84	75.51	616.56	431.05	43.04	569.35	511.46	11.32
PBT	2490.03	3448.39	-27.79	7575.02	7481.45	1.25	10936.23	4485.08	143.84
TAX	647.10	968.19	-33.16	1992.95	1997.12	-0.21	2805.20	1140.18	146.03
Deferred Tax	92.40	52.12	77.28	239.81	178.57	34.29	-27.20	109.40	-124.86
PAT	1842.93	2480.20	-25.69	5582.07	5484.33	1.78	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(%)	26.75	36.00	-25.70	29.37	33.74	-12.95	32.43	20.24	60.26