Joined: 28/Jul/2010
Location: India
Online Status: Offline
Posts: 426
Posted: 02/Feb/2012 at 7:22pm
Q3/Fy-12 Results out...
Total Income up 58.4% to 44.56 Cr from 28.14 Cr.
EBIDTA up 12.3% to 7.76 Cr from 6.91 Cr.
Net Profit up 6% to 3.95 Cr from 3.73 Cr.
EBIDTA margin is 17.4% V/s 19.6% (SQ-11) and 24.6% (DQ-10)
NET Pr margin is 8.9% V/s 10.5% (SQ-11) and 13.3% (DQ-10)
Total Raw material costs as a %ge to Income is 68.5% V/s 68.9% (SQ-11) and 57.1% (DQ-10)
Employee costs to Income is 4% V/s 3.4% (SQ-11) and 5.9% (DQ-10)
Other expenses to Income is 10.1% V/s 8.1% (SQ-11) and 12.4% (DQ-10)
Interest expense to EBIT is 10.8% V/s 8.5% (SQ-11) and 4.4% (DQ-10)
Tax Rate is 31.5% V/s 32% (SQ-11) and 33% (DQ-10)
Almost 90% jump in Raw materials to 30.5 Cr from 16.07 Cr affected EBIDTA.
Then, Sharp rise in interest expense of 0.69 Cr v/s 0.25 Cr affected Net profit.
9M/Fy-12 v/s 9M/Fy-11:
Total Income up 42.8% to 125.32 Cr from 87.77 Cr (Fy/10-11: 127.07 Cr)
EBIDTA up 27.7% to 25.32 Cr from 19.83 Cr (Fy/10-11: 29.3 Cr)
Net Pr up 28.4% to 13.51 Cr from 10.52 Cr (Fy/10-11: 15.84 Cr)
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