A decent increase of about 69.38% in the turnover to Rs. 440.19 millions was observed for the quarter ended December 2021. The turnover stood at Rs. 259.89 millions during the similar quarter previous year.A slender decline of -27.78% was recorded to Rs. 15.26  millions from Rs. 21.13 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 41.56 millions from 42.01 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 440.19 259.89 69.38 1180.52 634.02 86.20 1046.24 787.27 32.89
Other Income 0.18 0.14 28.57 5.24 1.07 389.72 1.39 1.59 -12.58
PBIDT 41.56 42.01 -1.07 53.65 46.53 15.30 81.80 58.87 38.95
Interest 15.38 5.60 174.64 36.07 14.28 152.59 23.03 15.88 45.03
PBDT 26.08 36.27 -28.09 17.48 32.11 -45.56 58.77 42.99 36.71
Depreciation 5.50 3.98 38.19 13.91 11.93 16.60 12.49 9.44 32.31
PBT 20.58 32.29 -36.27 3.57 20.18 -82.31 46.28 33.55 37.94
TAX 5.32 11.16 -52.33 1.07 8.07 -86.74 11.61 9.04 28.43
Deferred Tax 4.42 7.30 -39.45 0.17 2.97 -94.28 -0.65 0.07 -1028.57
PAT 15.26 21.13 -27.78 2.50 12.11 -79.36 34.67 24.51 41.45
Equity 100.46 100.46 0.00 100.46 100.46 0.00 100.46 50.23 100.00
PBIDTM(%) 9.44 16.16 -41.59 4.54 7.34 -38.08 7.82 7.48 4.56
Peers
Company Name CMP
BHEL 223.70
Bharat Electronics 281.05
Thermax 4999.00
Kirloskar Oil Eng 1137.45
GMM Pfaudler 1242.00
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