(Rs. in Million) |
Quarter ended | Year to Date | Year ended | |||||||
202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var | |
Sales | 267.07 | 179.71 | 48.61 | 772.72 | 783.01 | -1.31 | 772.72 | 783.01 | -1.31 |
Other Income | 2.12 | 2.79 | -24.01 | 5.05 | 7.78 | -35.09 | 5.05 | 7.78 | -35.09 |
PBIDT | 35.73 | 25.83 | 38.33 | 70.90 | 69.83 | 1.53 | 70.90 | 69.83 | 1.53 |
Interest | 7.48 | 7.24 | 3.31 | 22.85 | 23.78 | -3.91 | 22.85 | 23.78 | -3.91 |
PBDT | 28.25 | 18.59 | 51.96 | 48.05 | 46.05 | 4.34 | 48.05 | 46.05 | 4.34 |
Depreciation | 3.18 | 3.29 | -3.34 | 12.72 | 13.08 | -2.75 | 12.72 | 13.08 | -2.75 |
PBT | 25.07 | 15.30 | 63.86 | 35.33 | 32.97 | 7.16 | 35.33 | 32.97 | 7.16 |
TAX | 8.47 | 5.10 | 66.08 | 12.25 | 10.15 | 20.69 | 12.25 | 10.15 | 20.69 |
Deferred Tax | -0.76 | -0.25 | 204.00 | -1.42 | -0.60 | 136.67 | -1.42 | -0.60 | 136.67 |
PAT | 16.60 | 10.20 | 62.75 | 23.08 | 22.82 | 1.14 | 23.08 | 22.82 | 1.14 |
Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
PBIDTM(%) | 13.38 | 14.37 | -6.92 | 9.18 | 8.92 | 2.88 | 9.18 | 8.92 | 2.88 |
Company Name | CMP |
---|---|
Greenlam Industries | 512.50 |
Stylam Industries | 2267.40 |
Rushil Decor | 31.46 |
Deco-Mica | 75.00 |
Alfa Ica (India) | 93.89 |
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