The revenue zoomed 18.12% to Rs. 283.34 millions for the quarter ended September 2021 as compared to Rs. 239.87 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -0.18 millions as compared to Net Profit of Rs. 6.19 millions of corresponding quarter ended September 2020A decline of 47.77 millions was observed in the OP in the quarter ended September 2021 from 74.16 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 283.34 239.87 18.12 589.36 420.22 40.25 1115.17 1146.75 -2.75
Other Income 1.02 0.92 10.87 1.44 2.39 -39.75 9.91 4.43 123.70
PBIDT 47.77 74.16 -35.59 140.45 123.83 13.42 365.65 355.92 2.73
Interest 23.36 17.04 37.09 47.28 36.07 31.08 91.17 78.66 15.90
PBDT 58.98 57.12 3.26 127.74 87.76 45.56 253.50 277.26 -8.57
Depreciation 60.17 52.10 15.49 117.93 104.47 12.88 222.95 172.01 29.61
PBT -1.19 5.02 -123.71 9.81 -16.71 -158.71 30.55 105.25 -70.97
TAX -1.01 -1.17 -13.68 2.47 -2.47 -200.00 4.90 25.60 -80.86
Deferred Tax 0.42 -1.17 -135.90 0.26 -2.47 -110.53 4.76 10.14 -53.06
PAT -0.18 6.19 -102.91 7.34 -14.24 -151.54 25.65 79.65 -67.80
Equity 136.45 136.45 0.00 136.45 136.45 0.00 136.45 136.45 0.00
PBIDTM(%) 16.86 30.92 -45.47 23.83 29.47 -19.13 32.79 31.04 5.64
Peers
Company Name CMP
Allcargo Logistics 51.13
TVS Supply Chain Sol 173.35
Container Corp 769.10
Mahindra Logistics 375.25
Transport Corp. 1087.55
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