The sales figure stood at Rs. 643.63 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 45.10% as compared to Rs. 443.58 millions during the year-ago period.The Profit  for the quarter ended December 2024 of  Rs. 52.37  millions  grew by 56.28% from Rs. 33.51 millions.OP of the company witnessed a marginal growth to 208.04 millions from 145.33 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 643.63 443.58 45.10 1661.87 1255.34 32.38 1720.21 1410.59 21.95
Other Income -1.28 4.86 -126.34 57.52 24.24 137.29 28.35 35.01 -19.02
PBIDT 208.04 145.33 43.15 585.24 413.00 41.70 582.22 419.12 38.91
Interest 18.54 16.91 9.64 55.37 52.89 4.69 71.46 77.49 -7.78
PBDT 189.50 128.42 47.56 529.87 360.11 47.14 510.76 351.37 45.36
Depreciation 119.48 82.02 45.67 302.71 235.19 28.71 293.70 224.56 30.79
PBT 70.02 46.40 50.91 227.16 124.92 81.84 217.06 126.81 71.17
TAX 17.65 12.89 36.93 57.19 26.54 115.49 55.73 33.23 67.71
Deferred Tax 2.74 -2.97 -192.26 20.84 -5.94 -450.84 5.65 8.38 -32.58
PAT 52.37 33.51 56.28 169.97 98.38 72.77 161.33 93.58 72.40
Equity 157.65 141.45 11.45 157.65 141.45 11.45 151.75 136.45 11.21
PBIDTM(%) 27.45 28.53 -3.77 35.22 32.90 7.04 29.46 25.75 14.41
Peers
Company Name CMP
Allcargo Logistics 35.96
TVS Supply Chain Sol 139.95
Container Corp 694.45
Mahindra Logistics 335.70
Transport Corp. 1036.90
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