Capitaline

Sales of Diversified Engineering segment has gone up 6.30% to Rs 380.52 crore (accounting for 49.62% of total sales). Sales of Custom Designed Building Solu segment has gone up 1.79% to Rs 386.28 crore (accounting for 50.38% of total sales). Inter-segment sales came down from Rs 37.46 crore to Rs 17.91 crore.

Profit before interest, tax and other unallocable items (PBIT) has jumped 31.53% to Rs 73.72 crore. PBIT of Diversified Engineering segment rose 71.28% to Rs 40.73 crore (accounting for 55.25% of total PBIT). PBIT of Custom Designed Building Solu segment rose 2.23% to Rs 32.99 crore (accounting for 44.75% of total PBIT).

PBIT margin of Diversified Engineering segment rose from 6.64% to 10.70%. PBIT margin of Custom Designed Building Solu segment rose from 8.50% to 8.54%. Overall PBIT margin rose from 7.60% to 9.61%.

Other developments

Nrupender Rao as Executive Chairman of the Company has resigned with effect from close business hours on 9" August, 2023 due to advancing age and health reasons.

Promoters’ stake was 39.74% as of 30 June 2023 ,compared to 38.20% as of 30 June 2022 .

Quarter ended

Year ended

Particulars

202306

202206

Var.(%)

202303

202203

Var.(%)

Net Sales (including other operating income)

748.89

699.98

6.99

2,894.62

2,265.75

27.76

OPM (%)

8.27

6.43

184 bps

7.64

7.56

8 bps

61.93

45.03

37.53

221.19

171.36

29.08

Other Inc.

11.79

11.02

6.99

33.43

17.06

95.96

PBIDT

73.72

56.05

31.53

254.62

188.42

35.13

Interest

27.85

21.51

29.47

91.21

78.38

16.37

PBDT

45.87

34.54

32.80

163.41

110.04

48.50

Depreciation

16.42

15.8

3.92

64.97

54.13

20.03

PBT

29.45

18.74

57.15

98.44

55.91

76.07

Share of Profit/(Loss) from Associates

PBT before EO

29.45

18.74

57.15

98.44

55.91

76.07

EO Income

PBT after EO

29.45

18.74

57.15

98.44

55.91

76.07

Taxation

7.64

4.66

63.95

23.01

64.36

PAT

21.81

14.08

54.90

75.43

41.91

79.98

Minority Interest (MI)

0.01

0.08

-87.50

Net profit

21.81

14.08

54.90

75.42

41.83

80.30

P/(L) from discontinued operations net of tax

Net profit after discontinued operations

21.81

14.08

54.90

75.42

41.83

80.30

EPS (Rs)*

1.62

1.04

54.90

5.59

3.10

80.30

* EPS is on current equity of Rs 67.47 crore, Face value of Rs 5, Excluding extraordinary items.

# EPS is not annualised

bps : Basis points

EO : Extraordinary items

Figures in Rs crore

Source: Capitaline Corporate Database

Quarter ended

Year ended

% of (Total)

202306

202206

Var.(%)

% of (Total)

202303

202203

Var.(%)

Sales

Diversified Engineering

49.62

380.52

357.97

6.30

50.10

1,511.29

1,355.21

11.52

Custom Designed Building Solu

50.38

386.28

379.47

1.79

49.90

1,505.01

1,044.62

44.07

Total Reported Sales

100.00

766.80

737.44

3.98

100.00

3,016.30

2,399.83

25.69

Less: Inter segment revenues

17.91

37.46

-52.19

121.68

134.08

-9.25

Net Sales

100.00

748.89

699.98

6.99

100.00

2,894.62

2,265.75

27.76

PBIT

Diversified Engineering

55.25

40.73

23.78

71.28

58.79

149.69

123.27

21.43

Custom Designed Building Solu

44.75

32.99

32.27

2.23

41.21

104.93

65.15

61.06

Total PBIT

100.00

73.72

56.05

31.53

100.00

254.62

188.42

35.13

Less : Interest

27.85

21.51

29.47

91.21

78.38

16.37

Add: Other un-allcoable

-16.42

-15.80

-3.92

-64.97

-54.13

-20.03

PBIT Margin(%)

Diversified Engineering

10.70

6.64

406.08

9.90

9.10

80.88

Custom Designed Building Solu

8.54

8.50

3.65

6.97

6.24

73.53

PBT

100.00

29.45

18.74

57.15

100.00

98.44

55.91

76.07