Maruti Infra - Quaterly Results

The sales for the December 2024 quarter moved up 27.48% to Rs. 138.86 millions as compared to Rs. 108.93 millions during the corresponding quarter last year.Net Profit of the company move down -40.05% to Rs. 4.79  millions from Rs. 7.99 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 9.27 millions from 13.77 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	138.86	108.93	27.48	281.90	264.31	6.66	383.97	351.83	9.14
Other Income	0.31	2.39	-87.03	0.57	2.74	-79.20	3.38	2.65	27.55
PBIDT	9.27	13.77	-32.68	11.77	40.78	-71.14	39.01	29.89	30.51
Interest	2.31	1.53	50.98	5.74	5.22	9.96	10.89	11.28	-3.46
PBDT	6.96	12.24	-43.14	6.03	35.56	-83.04	28.12	18.61	51.10
Depreciation	0.56	0.56	0.00	1.68	1.68	0.00	2.23	2.06	8.25
PBT	6.40	11.68	-45.21	4.35	33.88	-87.16	25.89	16.55	56.44
TAX	1.61	3.69	-56.37	3.05	8.79	-65.30	9.00	3.88	131.96
Deferred Tax	0.00	0.75	0.00	-0.38	0.26	-246.15	0.56	-0.17	-429.41
PAT	4.79	7.99	-40.05	1.30	25.09	-94.82	16.89	12.67	33.31
Equity	187.50	125.00	50.00	187.50	125.00	50.00	125.00	125.00	0.00
PBIDTM(%)	6.68	12.64	-47.19	4.18	15.43	-72.94	10.16	8.50	19.59