Reported Consolidated quarterly numbers for Harrisons Malyalam are:
Net Sales at Rs 129.55 crore in December 2023 down 1.9% from Rs. 132.06 crore in December 2022.
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Quarterly Net Profit at Rs. 6.68 crore in December 2023 down 0.76% from Rs. 6.73 crore in December 2022.
EBITDA stands at Rs. 11.42 crore in December 2023 up 4.29% from Rs. 10.95 crore in December 2022.
Harrisons Malay EPS has decreased to Rs. 3.62 in December 2023 from Rs. 3.65 in December 2022.
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Harrisons Malay shares closed at 171.15 on February 19, 2024 (NSE) and has given 24.70% returns over the last 6 months and 34.87% over the last 12 months.
| Harrisons Malyalam | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 129.55 | 121.73 | 132.06 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 129.55 | 121.73 | 132.06 | | EXPENDITURE | | Consumption of Raw Materials | 27.20 | 29.11 | 30.07 | | Purchase of Traded Goods | 10.13 | 10.79 | 6.62 | | Increase/Decrease in Stocks | -0.64 | -8.74 | -0.81 | | Power & Fuel | -- | -- | -- | | Employees Cost | 49.36 | 52.13 | 49.90 | | Depreciation | 1.39 | 1.29 | 1.08 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 34.71 | 37.41 | 36.87 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7.41 | -0.26 | 8.32 | | Other Income | 2.63 | 1.52 | 1.55 | | P/L Before Int., Excpt. Items & Tax | 10.03 | 1.26 | 9.87 | | Interest | 3.36 | 3.41 | 3.15 | | P/L Before Exceptional Items & Tax | 6.68 | -2.15 | 6.73 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6.68 | -2.15 | 6.73 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | 6.68 | -2.15 | 6.73 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6.68 | -2.15 | 6.73 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 6.68 | -2.15 | 6.73 | | Equity Share Capital | 18.45 | 18.45 | 18.45 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.62 | -1.16 | 3.65 | | Diluted EPS | 3.62 | -1.16 | 3.65 | | EPS After Extra Ordinary | | Basic EPS | 3.62 | -1.16 | 3.65 | | Diluted EPS | 3.62 | -1.16 | 3.65 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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