SamvardhanaMotherson - Quaterly Results
Date: 14-02-2025
The Revenue for the quarter ended December 2024 of Rs. 24086.60 millions grew by 9.34 % from Rs. 22029.20 millions.Profit after tax improved marginally to Rs. 1215.80 millions for the quarter ended December 2024 from Rs. 1200.60 millions of corresponding previous quarter.Operating profit surged to 3587.50 millions from the corresponding previous quarter of 3115.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24086.60 | 22029.20 | 9.34 | 74653.70 | 66221.70 | 12.73 | 90460.60 | 79727.30 | 13.46 |
| Other Income | 1595.60 | 531.80 | 200.04 | 7148.40 | 2850.00 | 150.82 | 5531.10 | 3900.90 | 41.79 |
| PBIDT | 3587.50 | 3115.00 | 15.17 | 15759.00 | 11107.70 | 41.87 | 16916.10 | 13116.60 | 28.97 |
| Interest | 905.70 | 762.00 | 18.86 | 2447.70 | 1926.30 | 27.07 | 2564.00 | 1574.90 | 62.80 |
| PBDT | 2681.80 | 2353.00 | 13.97 | 13311.30 | 9181.40 | 44.98 | 14352.10 | 11541.70 | 24.35 |
| Depreciation | 895.10 | 807.90 | 10.79 | 2642.00 | 2319.00 | 13.93 | 3129.90 | 2582.20 | 21.21 |
| PBT | 1786.70 | 1545.10 | 15.64 | 10669.30 | 6862.40 | 55.47 | 11222.20 | 8959.50 | 25.25 |
| TAX | 570.90 | 344.50 | 65.72 | 1353.90 | 1365.20 | -0.83 | 1783.40 | 1099.60 | 62.19 |
| Deferred Tax | 42.30 | -167.60 | -125.24 | 28.90 | -299.20 | -109.66 | -185.90 | -301.40 | -38.32 |
| PAT | 1215.80 | 1200.60 | 1.27 | 9315.40 | 5497.20 | 69.46 | 9438.80 | 7859.90 | 20.09 |
| Equity | 7036.30 | 6776.40 | 3.84 | 7036.30 | 6776.40 | 3.84 | 6776.40 | 6776.40 | 0.00 |
| PBIDTM(%) | 14.89 | 14.14 | 5.33 | 21.11 | 16.77 | 25.85 | 18.70 | 16.45 | 13.67 |