The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 75.69 millions was observed as compared to Rs. 79.41 millions during the corresponding quarter last year.A humble growth in net profit of 13.91% reported in the quarter ended June 2024 to Rs. 9.42  millions from Rs. 8.27 millions.Operating profit for the quarter ended June 2024 rose to 30.47 millions as compared to 25.74 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 75.69 79.41 -4.68 75.69 79.41 -4.68 534.00 230.08 132.09
Other Income 8.55 6.26 36.58 8.55 6.26 36.58 51.87 8.02 546.76
PBIDT 30.47 25.74 18.38 30.47 25.74 18.38 121.62 48.86 148.92
Interest 8.91 11.07 -19.51 8.91 11.07 -19.51 41.34 3.70 1017.30
PBDT 21.56 14.67 46.97 21.56 14.67 46.97 80.28 45.16 77.77
Depreciation 9.92 4.44 123.42 9.92 4.44 123.42 19.18 18.56 3.34
PBT 11.64 10.23 13.78 11.64 10.23 13.78 61.10 26.60 129.70
TAX 2.22 1.96 13.27 2.22 1.96 13.27 9.02 6.50 38.77
Deferred Tax -0.94 -0.08 1075.00 -0.94 -0.08 1075.00 0.32 0.62 -48.39
PAT 9.42 8.27 13.91 9.42 8.27 13.91 52.08 20.10 159.10
Equity 174.47 174.47 0.00 174.47 174.47 0.00 174.47 174.47 0.00
PBIDTM(%) 40.26 32.41 24.19 40.26 32.41 24.19 22.78 21.24 7.25
Peers
Company Name CMP
Dilip Buildcon 469.30
Macrotech Developers 1400.75
NBCC (India) 94.44
Phoenix Mills 1591.75
Ahluwalia Contract(I 1042.70
View more..
© 2024 The Alchemists Ark Pvt. Ltd. All rights reserved. MoneyWorks4Me ® is a registered trademark of The Alchemists Ark Pvt. Ltd.