equitymaster.comFalseFalseCALCOM VISIO - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 382 | 301 | 390 | 441 | 469 | 331 | 392 | 409 |
Other income | Rs m | 0 | 1 | 2 | 1 | 5 | 2 | 0 | 2 |
Turnover | Rs m | 382 | 302 | 392 | 442 | 474 | 332 | 392 | 411 |
Expenses | Rs m | 353 | 280 | 357 | 403 | 433 | 309 | 372 | 390 |
Gross profit | Rs m | 29 | 21 | 33 | 38 | 36 | 22 | 19 | 19 |
Depreciation | Rs m | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 |
Interest | Rs m | 5 | 5 | 8 | 9 | 10 | 11 | 12 | 13 |
Profit before tax | Rs m | 19 | 11 | 21 | 25 | 25 | 6 | 1 | 1 |
Tax | Rs m | 5 | 3 | 5 | 6 | 10 | 1 | 0 | 1 |
Profit after tax | Rs m | 14 | 8 | 15 | 18 | 15 | 4 | 0 | 0 |
Gross profit margin | % | 7.5 | 6.9 | 8.5 | 8.7 | 7.6 | 6.6 | 4.9 | 4.7 |
Effective tax rate | % | 26.2 | 25.2 | 25.1 | 25.2 | 41.0 | 25.1 | 24.6 | 59.8 |
Net profit margin | % | 3.7 | 2.6 | 3.9 | 4.2 | 3.1 | 1.3 | 0.1 | 0.1 |
Diluted EPS | Rs | 1.0 | 0.6 | 1.1 | 1.4 | 1.1 | 0.3 | 0.0 | 0.0 |
Diluted EPS (TTM) | Rs | 0.6 | 1.9 | 2.7 | 4.1 | 4.2 | 3.9 | 2.8 | 1.5 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |