Kamdhenu - Quarterly Results
2nd Feb 2023
The December 2022 quarter revenue stood at Rs. 1826.60 millions, up 22.58% as compared to Rs. 1490.11 millions during the corresponding quarter last year.Net profit for the quarter ended December 2022 increased significantly by 83.21% to Rs. 120.17 millions from Rs. 65.59 millions.Operating Profit saw a handsome growth to 176.44 millions from 110.59 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1826.60 | 1490.11 | 22.58 | 5651.97 | 4143.86 | 36.39 | 8407.56 | 6252.21 | 34.47 |
| Other Income | 5.06 | 3.71 | 36.39 | 8.45 | 28.24 | -70.08 | 19.84 | 34.94 | -43.22 |
| PBIDT | 176.44 | 110.59 | 59.54 | 456.07 | 386.43 | 18.02 | 602.83 | 532.45 | 13.22 |
| Interest | 3.64 | 9.37 | -61.15 | 16.80 | 26.73 | -37.15 | 101.44 | 135.88 | -25.35 |
| PBDT | 172.80 | 101.22 | 70.72 | 439.27 | 359.70 | 22.12 | 443.08 | 296.23 | 49.57 |
| Depreciation | 11.81 | 11.72 | 0.77 | 34.52 | 35.41 | -2.51 | 92.61 | 86.63 | 6.90 |
| PBT | 160.99 | 89.50 | 79.88 | 404.75 | 324.29 | 24.81 | 350.47 | 209.60 | 67.21 |
| TAX | 40.82 | 23.91 | 70.72 | 102.09 | 70.66 | 44.48 | 87.28 | 58.68 | 48.74 |
| Deferred Tax | -1.12 | -4.81 | -76.72 | -5.31 | -5.67 | -6.35 | -16.42 | -1.06 | 1449.06 |
| PAT | 120.17 | 65.59 | 83.21 | 302.66 | 253.63 | 19.33 | 263.19 | 150.92 | 74.39 |
| Equity | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 |
| PBIDTM(%) | 9.66 | 7.42 | 30.15 | 8.07 | 9.33 | -13.47 | 7.17 | 8.52 | -15.81 |