equitymaster.comFalseFalseMALLCOM (INDIA) - 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 | 1,060 | 874 | 1,107 | 998 | 1,127 | 945 | 1,083 | 956 |
Other income | Rs m | 8 | 1 | 1 | 16 | 14 | 9 | 10 | 13 |
Turnover | Rs m | 1,068 | 875 | 1,107 | 1,013 | 1,141 | 954 | 1,093 | 968 |
Expenses | Rs m | 921 | 755 | 952 | 853 | 960 | 803 | 929 | 839 |
Gross profit | Rs m | 139 | 119 | 155 | 145 | 167 | 142 | 154 | 116 |
Depreciation | Rs m | 25 | 20 | 22 | 17 | 24 | 24 | 30 | 33 |
Interest | Rs m | 3 | 4 | 3 | 7 | 10 | 11 | 10 | 9 |
Profit before tax | Rs m | 120 | 95 | 130 | 136 | 147 | 115 | 124 | 88 |
Tax | Rs m | 27 | 26 | 36 | 29 | 50 | 30 | 33 | 19 |
Profit after tax | Rs m | 93 | 69 | 95 | 108 | 98 | 85 | 92 | 68 |
Gross profit margin | % | 13.1 | 13.6 | 14.0 | 14.5 | 14.8 | 15.0 | 14.2 | 12.2 |
Effective tax rate | % | 22.8 | 27.2 | 27.3 | 21.0 | 33.7 | 26.1 | 26.3 | 22.1 |
Net profit margin | % | 8.7 | 7.9 | 8.6 | 10.8 | 8.7 | 9.0 | 8.5 | 7.1 |
Diluted EPS | Rs | 14.8 | 11.1 | 15.2 | 17.2 | 15.7 | 13.7 | 14.7 | 10.9 |
Diluted EPS (TTM) | Rs | 50.6 | 53.7 | 53.5 | 58.4 | 59.2 | 61.7 | 61.2 | 54.9 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |