|
For June 2017 quarter, the net sales have increased 11% Y-o-Y to Rs 664.35 crore. The OPM declined by 66 bps to 14.9%. The PAT increased by 11% to Rs 66.09 crore due to rise in sales.
Performance for the quarter ended June 2017
The net sales have increased 11% Y-o-Y to Rs 664.35 crore. The OPM declined by 66 bps to 14.9% due to increase in purchase of stock in trade and other expenditure to adjusted net sales. The operating profit grew by 7% to Rs 98.92 crore.
The other income has increased by 25% to Rs 13.60 crore. The depreciation charges decreased by 7% to Rs 10.97 crore. The PBT has increased by 11% to Rs 101.38 crore. The tax outgo increased by 11% to Rs 35.29 crore. The effective tax rate flat at 34.8% Y-o-Y. The PAT increased by 11% to Rs 66.09 crore due to rise in sales.
Performance for year ended March 2017
The net sales have increased 10% Y-o-Y to Rs 2362.98 crore. The OPM declined by 12bps to 15.6%. The operating profit grew by 10% to Rs 368.77 crore.
The other income has increased by 177% to Rs 49.47 crore . The depreciation charges decreased by 4% to Rs 46.75 crore. The PBT has increased by 22% to Rs 369.22 crore. The tax outgo increased by19% to Rs 128.46 crore. The effective tax rate came down from 35.74% to 34.79% Y-o-Y. The PAT increased by 24% to Rs 240.76 crore.
Segment Results for quarter
Industrial
For Q1 FY18, the revenue was up 6% Y-o-Y to Rs 279.70 crore, while the PBIT margin declined by 141bps to 12.12% resulting in 5% decrease in the PBIT to Rs 33.89 crore.
For FY17, the revenue was up 10% Y-o-Y to Rs 1057.7 crore, while the PBIT margin declined by 50bps to 14.09%. PBIT has increased by 6% to Rs 149.07 crore.
Health Care
For Q1 FY18, the revenue has increased by 13% to Rs 109.08 crore. The PBIT margin inclined by 354 bps 18.39%. PBIT increased by 40% to Rs 20.06 crore.
For FY17, the revenue has increased by 15% to Rs 373.55 crore. The PBIT margin inclined by 233 bps to 14.09% resulting in rise in segmental PBIT by 38% to Rs 52.65 crore.
Safety & Graphics
For Q1 FY18, the revenue was up by 19% Y-o-Y to Rs 179.76 crore. The PBIT margin inclined by 215 bps to 8.55%. PBIT increased by 59% to Rs 15.38 crore.
For FY17, the revenue was up by 14% Y-o-Y to Rs 615.34 crore. The PBIT margin inclined by 155 bps to 7.89%. PBIT increased by 42% to Rs 48.56 crore.
Consumer
For Q1 FY18, the revenue was up by 18% Y-o-Y to Rs 70.30 crore, while the PBIT margin declined by 22bps to 14.88%. The PBIT increased by 16% to Rs 10.46 crore.
For FY17, the revenue was up by 11% Y-o-Y to Rs 249.15 crore. The PBIT margin declined by 36 bps to 14.17%. PBIT increased by 8% to Rs 35.30 crore.
Energy
For Q1 FY18, the revenue increased by 7% Y-o-Y to Rs 44.80 crore, The PBIT margin declined by 621bps to 16.01%. PBIT decreased by 23% to Rs 7.18 crore.
For FY17, the revenue increased by 5% Y-o-Y to Rs 133.48 crore. The PBIT margin declined by 563bps to 18.73%. PBIT decreased by 19% to Rs 25.01 crore.
Others
For Q1 FY18, the revenue was down by 47% Y-o-Y to Rs 4.96 crore, PBIT decreased by 68% to Rs 0.98 crore.
For FY17, the revenue decreased by 39% Y-o-Y to Rs 28.63 crore. PBIT increased by 4% to Rs 9.16 crore.
Promoters Holding
The promoters holding stands at 75%.
The shares of the company are currently quoting at around Rs 13300
|