'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Alicon Castalloy has declined 3.18% to Rs 392.1 crore. Operating profit margin has declined from 12.89% to 8.74%, leading to 34.37% decline in operating profit to Rs 34.26 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 46.97% to 51.02%. Purchase of finished goods cost rose from 0.64% to 2.71%. Other expenses fell from 26.60% to 24.83%.
Other income rose 6.41% to Rs 0.83 crore. PBIDT fell 33.77% to Rs 35.09 crore. Provision for interest rose 2.93% to Rs 10.54 crore.
PBDT fell 42.56% to Rs 24.55 crore. Provision for depreciation rose 16.80% to Rs 23.5 crore.
Profit before tax down 95.36% to Rs 1.05 crore. Share of profit/loss were nil in ...
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