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Retailangle Newsletter
 

5th March 2014, Equity Mailer


The retail point of view
EQUITY SPECIAL
Results: Q3, FY 2013-14
Summary
Brands
Retailers

Sales
Net profit
Employee cost as % of sales
Interest as % of net sales

Archies
Arvind
Brandhouse Retail Ltd.
Cantabil Retail
Celebrity Fashion
Kewal Kiran
Liberty
PC Jeweller
Provogue
Timex
Titan
Tribhovandas Bhimji
Zodiac

Bata
Future Retail
Rei Six Ten Retail Ltd.
Shoppers Stop
Trent
V-Mart Retail
Vishal

 

RETAIL EQUITY

Notes:
1. The data has been derived from both audited and unaudited stand alone accounts as available at the time of composing the newsletter.
2. All figures quoted are in Rs. (Cr.)
3. Source of the information is bseindia.com & moneycontrol.com.
4. Net profit figures refer to net profit after interest and taxes. PBDTM refers to Profit Margin before Depreciation & Tax.
5.Pantaloon Retail is now known as Future Retail Limited. Future Retail results are not comparable with last year owing to restructuring of the company. For details see the note in the Future Retail section.

1.0 SUMMARY TABLES

SALES

Retailers Brands
Company Name Net sales (in Rs. Cr) % Increase over ' Q3 12
Future Retail 2,323.31
Shoppers Stop 711.76 17.90%
Bata 554.41 8.91%
Trent 282.43 9.61%
V-Mart Retail 195.60 63.11%
Vishal 70.20 96.14%
REI Six Ten Retail Ltd 0.45 -99.32%
Company Name Net sales (in Rs. Cr) % Increase over ' Q3 12
Titan 2,675.77 -11.33%
PC Jeweller 1,297.95 27.43%
Arvind 1,208.00 24.47%
Tribhovandas Bhimji 518.95 -10.07%
Celebrity Fashions 162.96 365.47%
Provogue 161.63 7.64%
Liberty 110.46 22.60%
Brand House 108.71 -54.21%
Zodiac 90.51 0.67%
Kewal Kiran 86.95 12.27%
Archies 52.94 -6.07%
Timex 40.35 196.26%
Cantabil Retail 31.36 -16.66%

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NET PROFIT

Retailers Brands
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q312
Bata 52.75 9.51% 3.61%
Trent 23.49 8.32% 11.91%
Future Retail 21.74 0.94%
Shoppers Stop 17.34 2.44% 1.40%
V-Mart Retail 14.10 7.21% 36.89%
Vishal 3.26 4.64% 236.08%
REI Six Ten Retail Ltd -1.21 -268.89% -30.11%
Company Name Net Profit (in Rs. Cr) % of Sale % increase over Q312
Titan 165.57 6.19% -18.73%
Arvind 93.87 7.77% 42.55%
PC Jeweller 79.98 6.16% 19.55%
Tribhovandas Bhimji 19.08 3.68% -22.85%
Kewal Kiran 10.62 12.21% -11.50%
Provogue 6.63 4.10% -35.51%
Zodiac 3.39 3.75% -9.84%
Liberty 3.24 2.93% 82.02%
Archies 2.16 4.08% -26.78%
Cantabil Retail -1.09 -3.48% -74.29%
Timex -2.94 -7.29% -89.15%
Celebrity Fashions -9.06 -5.56% -258.39%
Brandhouse Retail -10.19 -9.37% -921.77%

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EMPLOYEE COST AS % OF NET SALES

Retailers Brands
Company Name Employee Cost as % of Net Sales
REI Six Ten Retail Ltd 40.00%
Bata 9.45%
Trent 7.82%
Shoppers Stop 7.58%
V-Mart Retail 5.84%
Vishal 5.63%
Future Retail 3.60%
Company Name Employee Cost as % of Net Sales
Celebrity Fashions 23.01%
Zodiac 15.15%
Archies 14.03%
Timex 12.86%
Liberty 11.52%
Cantabil Retail 11.10%
Arvind 10.63%
Titan 5.18%
Tribhovandas Bhimji 3.47%
Provogue 2.04%
Brandhouse Retail Ltd. 1.13%
PC Jeweller 0.94%
Kewal Kiran NA

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INTEREST AS % OF NET SALES

Retailers Brands
Company Name Interest as % of Net Sales
Future Retail 6.42%
Vishal 2.93%
REI Six Ten Retail Ltd. 2.22%
Shoppers Stop 1.62%
V-Mart Retail 0.95%
Trent 0.62%
Bata 0.10%
Company Name Interest as % of Net Sales

Brandhouse Retail Ltd.

10.73%
Arvind 5.84%
Provogue 5.61%
Cantabil Retail 3.95%
Celebrity Fashions 3.66%
Liberty 3.41%
PC Jeweller 3.12%
Tribhovandas Bhimji 2.59%
Archies 1.79%
Titan 1.02%
Timex 0.92%
Zodiac 0.82%
Kewal Kiran 0.67%

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2.0 COMPANY WISE RESULTS

Note: All expense figures have been higlighted in blue. A negative variance % in expenses means that expenses have reduced.

 

2.1 BRANDS

Archies

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 52.94 56.36 -6.07%
Other Income -0.07 0.08 -187.50%
Total Income 52.87 56.44 -6.33%
Expenditure -47.5 -50.08 -5.15%
Interest -0.95 -0.76 25.00%
Profit before Dep. & Tax 4.42 5.59 -20.93%
Net Profit 2.16 2.95 -26.78%
PBDTM (%) 8.35% 9.92% -15.82%
NPM (%) 4.08% 5.23% -22.05%
Interest as % of Net Sales 1.79% 1.35% 33.08%
Employee Cost -7.43 - 7.57 - 1.85%
Employee Cost as % of Net Sales 14.03% 13.43% 4.49%
  • Sales: Rs 52.94 crores, down 6.07% from last year same quarter
  • Net Profit: Rs 2.16 crores i.e. 4.08% of sales
  • Interest Cost: 1.79% of sales
  • Employee Cost: Rs 7.43 crores i.e. 14.03% of sales

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Arvind Ltd.

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 1,208.00 970.54 24.47%
Other Income 14.61 18.05 -19.06%
Total Income 1,222.61 988.59 23.67%
Expenditure -1,002.89 -814.08 23.19%
Interest -70.56 -70.36 0.28%
Profit before Dep. & Tax 149.16 104.15 43.22%
Net Profit 93.87 65.85 42.55%
PBDTM (%) 12.35% 10.73% 15.06%
NPM (%) 7.77% 6.78% 14.53%
Interest as % of Net Sales 5.84% 7.25% -19.43%
Employee Cost -128.43 -110.87 15.84%
Employee Cost as % of Net Sales 10.63% 11.42% -6.93%
 
  • Sales: Rs 1,208.00 crores, up 24.47% from last year same quarter
  • Net Profit: Rs 93.87 crores i.e. 7.77% of sales
  • Interest Cost: 5.84% of sales
  • Employee Cost: Rs 128.43 crores i.e. 10.63% of sales

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Brandhouse Retail Ltd.

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 108.71 237.40 -54.21%
Other Income 0.03 0.10 -70.00%
Total Income 108.74 237.49 -54.21%
Expenditure -106.76 -225.39 -52.63%
Interest -11.66 -9.13 27.71%
Profit before Dep. & Tax -9.68 2.98 -424.83%
Net Profit -10.19 1.24 -921.77%
PBDTM (%) -8.90% 1.26% -809.37%
NPM (%) -9.37% 0.52% -1894.58%
Interest as % of Net Sales 10.73% 3.85% 178.89%
Employee Cost -1.23 -1.88 -34.57%
Employee Cost as % of Net Sales 1.13% 0.79% 42.88%
 
  • Sales: Rs 108.71 crores, down 54.21% from last year same quarter
  • Net Loss: Rs 10.19 crores i.e. 9.37% of sales
  • Interest Cost: 10.73% of sales
  • Employee Cost: Rs 1.23 crores i.e. 1.13% of sales

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Cantabil Retail

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 31.36 37.63 -16.66%
Other Income 0.04 0.01 300.00%
Total Income 31.39 37.63 -16.58%
Expenditure -30.85 -40.55 -23.92%
Interest -1.24 - 1.18 5.08%
Profit before Dep. & Tax -0.70 -4.10 -40.68%
Net Profit -1.09 -4.24 -74.29%
PBDTM (%) -2.23% -10.90% -99.47%
NPM (%) -3.48% -11.27% -69.15%
Interest as % of Net Sales 3.95% 3.14% 26.09%
Employee Cost -3.48 -3.45 0.87%
Employee Cost as % of Net Sales 11.10% 9.17% 21.04%
 
  • Sales: Rs 31.36 crores, down 16.66% from last year same quarter
  • Net Loss: Rs 1.09 crores i.e. 3.48% of sales
  • Interest Cost: 3.95% of sales
  • Employee Cost: Rs 3.48 crores i.e.11.10% of sales

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Celebrity Fashions Ltd

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 162.96 35.01 365.47%
Other Income 1.10 0.84 30.95%
Total Income 164.06 35.85 357.63%
Expenditure -163.50 -28.25 478.76%
Interest -5.97 -0.03 19800.00%
Profit before Dep. & Tax -5.41 7.57 -171.47%
Net Profit -9.06 5.72 -258.39%
PBDTM (%) -3.32% 21.62% -115.35%
NPM (%) -5.56% 16.34% -134.03%
Interest as % of Net Sales 3.66% 0.09% 4175.28%
Employee Cost -37.50 -10.90 244.04%
Employee Cost as % of Net Sales 23.01% 31.13% -26.09%
  • Sales: Rs 162.96 crores, up 365.47% from last year same quarter
  • Net Loss: Rs 9.06 crores i.e. 5.56% of sales
  • Interest Cost: 3.66% of sales
  • Employee Cost: Rs 37.50 crores i.e. 23.01% of sales

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Kewal Kiran Clothing

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 86.95 77.45 12.27%
Other Income 0.64 2.87 -77.70%
Total Income 87.59 80.32 9.05%
Expenditure -69.75 -60.62 15.06%
Interest -0.58 -0.61 -4.92%
Profit before Dep. & Tax 17.26 19.09 -9.59%
Net Profit 10.62 12.00 -11.50%
PBDTM (%) 19.85% 24.65% -19.46%
NPM (%) 12.21% 15.49% -21.17%
Interest as % of Net Sales 0.67% 0.79% -15.31%
Employee Cost NA NA NA
Employee Cost as % of Net Sales NA NA NA
  • Sales: Rs 86.95 crores, up 12.27% from last year same quarter
  • Net Profit: Rs 10.62 crores i.e. 12.21% of sales
  • Interest Cost: 0.67% of sales

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Liberty Shoes Ltd

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 110.46 90.1 22.60%
Other Income 0.01 0.03 -66.67%
Total Income 110.47 90.13 22.57%
Expenditure -101.31 -83.38 21.50%
Interest -3.77 - 2.76 36.59%
Profit before Dep. & Tax 5.39 3.99 35.09%
Net Profit 3.24 1.78 82.02%
PBDTM (%) 4.88% 4.43% 10.19%
NPM (%) 2.93% 1.98% 48.47%
Interest as % of Net Sales 3.41% 3.06% 11.42%
Employee Cost -12.72 -10.01 27.07%
Employee Cost as % of Net Sales 11.52% 11.11% 3.65%
  • Sales: Rs 110.46 crores, up 22.60% from last year same quarter
  • Net Profit: Rs 3.24 crores i.e. 2.93% of sales
  • Interest Cost: 3.41% of sales
  • Employee Cost: Rs 12.72 crores i.e.11.52% of sales

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PC Jeweller

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 1,297.95 1,018.53 27.43%
Other Income 29.97 2.75 989.82%
Total Income 1,327.92 1,021.29 30.02%
Expenditure -1,172.14 -905.31 29.47%
Interest -40.45 -29.34 37.87%
Profit before Dep. & Tax 115.34 86.64 33.13%
Net Profit 79.98 66.9 19.55%
PBDTM (%) 8.89% 8.51% 4.47%
NPM (%) 6.16% 6.57% -6.19%
Interest as % of Net Sales 3.12% 2.88% 8.19%
Employee Cost -12.15 -9.20 32.07%
Employee Cost as % of Net Sales 0.94% -0.90% -203.63%
  • Sales: Rs 1,297.95 crores, up 27.43% from last year same quarter
  • Net Profit: Rs 79.98 crores i.e. 6.16% of sales
  • Interest Cost: 3.12% of sales
  • Employee Cost: Rs 12.15 crores i.e.0.94% of sales

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Provogue

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 161.63 150.16 7.64%
Other Income 1.71 2.36 -27.54%
Total Income 163.34 152.51 7.10%
Expenditure -142.65 -127.28 12.08%
Interest -9.07 -8.54 6.21%
Profit before Dep. & Tax 11.63 16.7 -30.36%
Net Profit 6.63 10.28 -35.51%
PBDTM (%) 7.20% 11.12% -35.30%
NPM (%) 4.10% 6.85% -40.08%
Interest as % of Net Sales 5.61% 5.69% -1.33%
Employee Cost -3.29 -3.64 -9.62%
Employee Cost as % of Net Sales 2.04% 2.42% -16.03%
  • Sales: Rs 161.63 crores, up 7.64% from last year same quarter
  • Net Profit: Rs 6.63 crores i.e. 4.10% of sales
  • Interest Cost: 5.61% of sales
  • Employee Cost: Rs 3.29 crores i.e. 2.04% of sales

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Timex Watches Ltd.

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 40.35 13.62 196.26%
Other Income 0.02 0.03 -33.33%
Total Income 40.37 13.65 195.75%
Expenditure -42.35 -39.86 6.25%
Interest -0.37 -0.29 27.59%
Profit before Dep. & Tax -2.35 -26.50 -91.13%
Net Profit -2.94 -27.09 -89.15%
PBDTM (%) -5.82% -194.57% -97.01%
NPM (%) -7.29% -198.90% -96.34%
Interest as % of Net Sales 0.92% 2.13% -56.93%
Employee Cost -5.19 -5.79 -10.36%
Employee Cost as % of Net Sales 12.86% 42.51% -69.74%
  • Sales: Rs 40.35 crores, up 196.26% from last year same quarter
  • Net Loss: Rs 2.94 crores i.e.7.29% of sales
  • Interest Cost: 0.92% of sales
  • Employee Cost: Rs 5.19 crores i.e. 12.86% of sales

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Titan

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 2,675.77 3,017.80 -11.33%
Other Income 26.07 22.01 18.45%
Total Income 2,701.84 3,039.81 -11.12%
Expenditure -2,430.57 -2,735.05 -11.13%
Interest -27.39 -11.69 134.30%
Profit before Dep. & Tax 243.88 293.07 -16.78%
Net Profit 165.57 203.73 -18.73%
PBDTM (%) 9.11% 9.71% -6.15%
NPM (%) 6.19% 6.75% -8.34%
Interest as % of Net Sales 1.02% 0.39% 164.25%
Employee Cost -138.58 -116.91 18.54%
Employee Cost as % of Net Sales 5.18% 3.87% 33.69%
  • Sales: Rs 2,675.77 crores, down 11.33% from last year same quarter
  • Net Profit: Rs 165.57 crores i.e. 6.19% of sales
  • Interest Cost: 1.02% of sales
  • Employee Cost: Rs 138.58 crores i.e.5.18% of sales

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Tribhovandas Bhimji Zaveri

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 518.95 577.08 -10.07%
Other Income 1.43 1.16 23.28%
Total Income 520.37 578.23 -10.01%
Expenditure -475.32 -533.49 -10.90%
Interest -13.45 -5.79 132.30%
Profit before Dep. & Tax 31.60 38.96 -18.89%
Net Profit 19.08 24.73 -22.85%
PBDTM (%) 6.09% 6.75% -9.81%
NPM (%) 3.68% 4.29% -14.20%
Interest as % of Net Sales 2.59% 1.00% 158.32%
Employee Cost -18.00 -13.42 34.13%
Employee Cost as % of Net Sales 3.47% 2.33% 49.15%
  • Sales: Rs 518.95 crores, down 10.07% from last year same quarter
  • Net Profit: Rs 19.08 crores i.e. 3.68% of sales
  • Interest Cost: 2.59% of sales
  • Employee Cost: Rs 18.00 crores i.e. 3.47% of sales

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Zodiac Clothing

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 90.51 89.91 0.67%
Other Income 0.77 1.09 -29.36%
Total Income 91.28 91.00 0.31%
Expenditure -83.32 -82.37 1.15%
Interest -0.74 -0.97 -23.71%
Profit before Dep. & Tax 7.22 7.66 -5.74%
Net Profit 3.39 3.76 -9.84%
PBDTM (%) 7.98% 8.52% -6.37%
NPM (%) 3.75% 4.18% -10.44%
Interest as % of Net Sales 0.82% 1.08% -24.22%
Employee Cost - 13.71 -12.89 6.36%
Employee Cost as % of Net Sales 15.15% 14.34% 5.66%
  • Sales: Rs 90.51 crores, up 0.67% from last year same quarter
  • Net Profit: Rs 3.39 crores i.e. 3.75% of sales
  • Interest Cost: 0.82% of sales
  • Employee Cost: Rs 13.71 crores i.e. 15.15% of sales

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2.1 RETAILERS

Bata

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 554.41 509.03 8.91%
Other Income 7.77 7.55 2.91%
Total Income 562.18 516.58 8.83%
Expenditure -464.83 -428.56 8.46%
Interest -0.58 -0.54 7.41%
Profit before Dep. & Tax 96.77 87.48 10.62%
Net Profit 52.75 50.91 3.61%
PBDTM (%) 17.45% 17.19% 1.57%
NPM (%) 9.51% 10.00% -4.87%
Interest as % of Net Sales 0.10% 0.11% -1.38%
Employee Cost - 52.39 -50.88 2.97%
Employee Cost as % of Net Sales 9.45% 10.00% -5.46%
  • Sales: Rs 554.41 crores, up 8.91% from last year same quarter
  • Net Profit: Rs 52.75 crores i.e.9.51% of sales
  • Interest Cost: 0.10% of sales
  • Employee Cost: Rs 52.39 crores i.e. 9.45% of sales

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Future Retail

 

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 2,323.31
Other Income 8.02
Total Income 2,331.33
Expenditure -2,065.57
Interest -149.27
Profit before Dep. & Tax 116.49
Net Profit 21.74
PBDTM (%) 5.01%
NPM (%) 0.94%
Interest as % of Net Sales 6.42%
Employee Cost -83.68
Employee Cost as % of Net Sales 3.60%
  • Sales: Rs 2,323.31 crores
  • Net Loss: Rs 21.74 crores i.e. 0.94% of sales
  • Interest Cost: 6.42% of sales
  • Employee Cost: Rs 83.68 crores i.e. 3.60% of sales

    Note :
    The Company has demerged the Pantaloon Format Business, which has been made effective from 8 April 2013. The Fashion Business demerger has been made effective from 29 May 2013. Accordingly, the financial performance of Pantaloon Formats and other fashion formats of the Company (Viz, Central, Brand Factory, All and Planet Stores) have been excluded in the current quarter from the financial performance of the Company, while it forms part of the previous year / period numbers. Accordingly the previous periodís figures are not comparable.

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Rei Six Ten Retail Ltd.

    Quarter Ending 31-Dec-13 31-Dec-12 Var %
    Sales Income 0.45 65.77 -99.32%
    Other Income 0.2 0.03 566.67%
    Total Income 0.65 65.8 -99.01%
    Expenditure -1.02 -64.92 -98.43%
    Interest -0.01 -0.02 -50.00%
    Profit before Dep. & Tax -0.38 0.86 -144.19%
    Net Profit -1.21 -0.93 -30.11%
    PBDTM (%) -84.44% 1.31% -6558.04%
    NPM (%) -268.89% -1.41% -18915.94%
    Interest as % of Net Sales 2.22% 0.03% 7207.78%
    Employee Cost -0.18 -0.61 -70.49%
    Employee Cost as % of Net Sales 40.00% 0.93% 4212.79%

     

  • Sales: Rs 0.45 crores, down 99.32% from last year same quarter
  • Net Loss: Rs 1.21 crores i.e. 268.89% of sales
  • Interest Cost: 2.22% of sales
  • Employee Cost: Rs 0.18 crores i.e. 40.00% of sales

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Shoppers Stop Ltd.

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 711.76 603.71 17.90%
Other Income 3.21 3.25 -1.23%
Total Income 714.97 606.95 17.80%
Expenditure -659.16 -558.44 18.04%
Interest -11.52 -8.59 34.11%
Profit before Dep. & Tax 44.30 39.92 10.97%
Net Profit 17.34 17.1 1.40%
PBDTM (%) 6.22% 6.61% -5.87%
NPM (%) 2.44% 2.83% -13.99%
Interest as % of Net Sales 1.62% 1.42% 13.75%
Employee Cost -53.92 -43.25 24.67%
Employee Cost as % of Net Sales 7.58% 7.16% 5.74%
  • Sales: Rs 711.76 crores, up 17.90% from last year same quarter
  • Net Profit: Rs 17.34 crores i.e. 2.44% of sales
  • Interest Cost: 1.62% of sales
  • Employee Cost: Rs 53.92 crores i.e.7.58% of sales
     

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Trent

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 282.43 257.67 9.61%
Other Income 11.82 11.51 2.69%
Total Income 294.25 269.18 9.31%
Expenditure -253.84 -234.29 8.34%
Interest -1.75 -1.85 -5.41%
Profit before Dep. & Tax 38.66 33.04 17.01%
Net Profit 23.49 20.99 11.91%
PBDTM (%) 13.69% 12.82% 6.75%
NPM (%) 8.32% 8.15% 2.10%
Interest as % of Net Sales 0.62% 0.72% -13.70%
Employee Cost -22.09 -18.61 18.70%
Employee Cost as % of Net Sales 7.82% 7.22% 8.29%
  • Sales: Rs 282.43 crores, up 9.61% from last year same quarter
  • Net Profit: Rs 23.49 crores i.e. 8.32% of sales
  • Interest Cost: 0.62% of sales
  • Employee Cost: Rs 22.09 crores i.e. 7.82% of sales

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V-Mart Retail

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 195.60 119.92 63.11%
Other Income 0.20 0.00 100%
Total Income 195.80 119.92 63.28%
Expenditure -169.75 -100.97 68.12%
Interest -1.85 -1.65 12.12%
Profit before Dep. & Tax 24.2 17.30 39.88%
Net Profit 14.1 10.30 36.89%
PBDTM (%) 12.37% 14.43% -14.24%
NPM (%) 7.21% 8.59% -16.07%
Interest as % of Net Sales 0.95% 1.38% -31.26%
Employee Cost -11.43 -6.66 71.62%
Employee Cost as % of Net Sales 5.84% 5.55% 5.22%
  • Sales: Rs 195.60 crores, up 63.11% from last year same quarter
  • Net Profit: Rs 14.10 crores i.e. 7.21% of sales
  • Interest Cost: 0.95% of sales
  • Employee Cost: Rs 11.43 crores i.e. 5.84% of sales

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Vishal

Quarter Ending 31-Dec-13 31-Dec-12 Var %
Sales Income 70.20 35.79 96.14%
Other Income 0.55 0.53 3.77%
Total Income 70.75 36.32 94.80%
Expenditure -63.11 -32.65 93.29%
Interest -2.06 -1.59 29.56%
Profit before Dep. & Tax 5.59 2.09 167.46%
Net Profit 3.26 0.97 236.08%
PBDTM (%) 7.96% 5.84% 36.36%
NPM (%) 4.64% 2.71% 71.34%
Interest as % of Net Sales 2.93% 4.44% -33.95%
Employee Cost - 3.95 -2.23 77.13%
Employee Cost as % of Net Sales 5.63% 6.23% -9.69%
  • Sales: Rs 70.20 crores, up 96.14% from last year same quarter
  • Net Profit: Rs 3.26 crores i.e. 4.64% of sales
  • Interest Cost: 2.93% of sales
  • Employee Cost: Rs 3.95 crores i.e. 5.63% of sales

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