(Rs. in Million) |
Quarter ended | Year to Date | Year ended | |||||||
202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var | |
Sales | 2399.42 | 2227.89 | 7.70 | 10737.80 | 7610.52 | 41.09 | 10737.80 | 7610.52 | 41.09 |
Other Income | 28.48 | 45.60 | -37.54 | 98.22 | 255.58 | -61.57 | 98.22 | 255.58 | -61.57 |
PBIDT | 329.22 | 409.20 | -19.55 | 1943.81 | 1329.64 | 46.19 | 1943.81 | 1329.64 | 46.19 |
Interest | 164.48 | 145.32 | 13.18 | 647.84 | 555.88 | 16.54 | 647.84 | 555.88 | 16.54 |
PBDT | 147.91 | 263.88 | -43.95 | 1342.88 | 776.53 | 72.93 | 1342.88 | 776.53 | 72.93 |
Depreciation | 315.08 | 292.25 | 7.81 | 1241.02 | 1056.19 | 17.50 | 1241.02 | 1056.19 | 17.50 |
PBT | -167.17 | -28.37 | 489.25 | 101.86 | -279.66 | -136.42 | 101.86 | -279.66 | -136.42 |
TAX | -37.93 | -3.45 | 999.42 | 34.71 | -64.66 | -153.68 | 34.71 | -64.66 | -153.68 |
Deferred Tax | -2.95 | -3.45 | -14.49 | 34.71 | -64.66 | -153.68 | 34.71 | -64.66 | -153.68 |
PAT | -129.24 | -24.92 | 418.62 | 67.15 | -215.00 | -131.23 | 67.15 | -215.00 | -131.23 |
Equity | 194.90 | 194.55 | 0.18 | 194.90 | 194.55 | 0.18 | 194.90 | 194.55 | 0.18 |
PBIDTM(%) | 13.72 | 18.37 | -25.30 | 18.10 | 17.47 | 3.61 | 18.10 | 17.47 | 3.61 |
Company Name | CMP |
---|---|
Westlife Development | 706.50 |
Restau. Brands Asia | 79.24 |
Barbeque-Nation Hosp | 507.10 |
Coffee Day Enter. | 30.86 |
Speciality Restauran | 154.00 |
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