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For the quarter ended Mar 18, net sales were higher by 7% YoY to Rs 1568.27 crore. OPM was up by 190 bps to 24.9%, thus resulting in a 16% rise in OP to Rs 390.19 crore. Other income was lower by 29% to Rs 62.06 crore and interest costs were at Rs 0.02 crore. Depreciation was higher by 7% to Rs 102.21 crore which resulted in a 6% increase in PBT to Rs 350.02 crore. Total tax provision was higher by 17% to Rs 97.65 crore on YoY basis. Thus PAT for the quarter ended June 18 stood at Rs 252.37 crore up by 2% YoY.
For the quarter ended June 18, Exim sales, which constitute around 79% of total sales, were higher by 8% to Rs 1232.71 crore. Domestic sales were higher by 1% to Rs 335.56 crore. PBIT Margin of Exim business stood at 23.9% and PBIT stood at Rs 294.20 crore, up by 30% on YoY basis. PBIT margin of Domestic business stood at 4.7% and PBIT stood at Rs 15.89 crore, down by 51% YoY
Performance for 12 months ended Mar 18
For the 12 months ended Mar 18, net sales were higher by 10% YoY to Rs 6167.12 crore. OPM was higher by 180 bps to 24%, thus resulting in a 19% rise in OP to Rs 1482.80 crore. Other income was higher by 19% to Rs 1482.80 crore and interest costs were Rs 0.09 crore. Depreciation was higher by 12% to Rs 392.65 crore which resulted in a 18% increase in PBT to Rs 1392.65 crore. Total tax provision was higher by 46% to Rs 343.61 crore on YoY basis. Thus PAT for 12 months ended Mar 18 stood at Rs 1049.04 crore, up by 11% YoY. After considering PPI of Rs 86.53 crore for FY 17 as compared to Nil for FY 18, PAT for FY 18 is up by 22% YoY to Rs 1049.04 crore.
For the 12 months ended Mar 18, Exim sales, which constitute around 79% of total sales, were higher by 7% to Rs 4852.74 crore. Domestic sales were higher by 21% and stood at Rs 1314.28 crore. PBIT Margin of Exim business stood at 22.7% and PBIT stood at Rs 1099.41 crore, up by 13% YoY. PBIT margin of Domestic business stood at 7% and PBIT stood at Rs 92.18 crore, up by 222% YoY
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