For the quarter ended 30th June 2023
BILKULONLINE
Ahmedabad, July 20:
CONSOLIDATED FINANCIAL PERFORMANCE
(₹ in Lakh, except per share data)
|
Particulars |
1Q
FY 2023-24 |
4Q
FY 2022-23 |
1Q
FY 2022-23 |
% Change
w.r.t 4Q FY 2022-23 |
% Change
w.r.t 1Q FY 2022-23 |
FY 2022-23
(Audited) |
| Total Income* | 2,062.66 | 2,080.83 | 1,832.50 | (1%) | 13% | 8,093.57 |
| Income from Services | 1,426.55 | 1,763.09 | 1,652.36 | (19%) | (14%) | 6,804.80 |
| PBDIT | 473.80 | 480.84 | 364.27 | (1%) | 30% | 1,771.23 |
| Share of Profit of Associate | 66.81 | 85.90 | 28.53 | (22%) | 134% | 198.86 |
| Profit Before Tax | 390.77 | 374.42 | 185.58 | 4% | 111% | 1,182.54 |
| Net Profit (including exceptional
items (Net)) |
281.71 | 1,154.29 | 140.59 | (76%) | 100% | 1,756.90 |
| Other Comprehensive Income# | 707.84 | (1,455.52) | (183.17) | 149% | 486% | (1,679.00) |
| Total Comprehensive Income | 989.55 | (301.23) | (42.58) | 429% | 2424% | 77.90 |
| EPS (₹) – After Exceptional Items | 1.87 | 7.64 | 0.93 | (76%) | 101% | 11.64 |
| EPS (₹) – Before Exceptional Items | 1.87 | 2.40 | 0.93 | (22%) | 101% | 6.39 |
*Total Income includes Other Income
#On account of mark to market valuation on Investment
QUARTER’S PERFORMANCE (CONSOLIDATED
Total Income is ₹ 2,062.66 Lakh as compared to ₹ 1,832.50 Lakh on Y-o-Y basis.
- Income from Product Transportation Service decreased to ₹ 04 Lakh from
₹ 800.65 Lakh.
- Income from Other Support Services decreased to ₹ 364.70 Lakh from ₹ 89 Lakh.
- Income from Hiring Construction Machineries increased to ₹ 81 Lakh from
₹ 368.82 Lakh.
- Other Income increased to ₹ 11 Lakh from ₹ 180.14 Lakh.
Net Profit increased to ₹ 281.71 Lakh from ₹ 140.59 Lakh.
STANDALONE FINANCIAL PERFORMANCE
(₹ in Lakh, except per share data)
| Particulars | 1Q
FY 2023-24 |
4Q
FY 2022-23 |
1Q
FY 2022-23 |
% Change
w.r.t 4Q FY 2022-23 |
% Change
w.r.t 1Q FY 2022-23 |
FY 2022-23
(Audited) |
| Total Income* | 2,062.66 | 2,080.83 | 1,832.50 | (1%) | 13% | 8,093.57 |
| Income from Services | 1,426.55 | 1,763.09 | 1,652.36 | (19%) | (14%) | 6,804.80 |
| PBDIT | 406.99 | 394.94 | 335.74 | 3% | 21% | 1,572.37 |
| Profit Before Tax | 323.96 | 288.52 | 157.05 | 12% | 106% | 983.68 |
| Net Profit (including exceptional
items (Net)) |
214.90 | 1,068.39 | 112.06 | (80%) | 92% | 1,558.04 |
| Other Comprehensive Income# | 707.84 | (1,455.52) | (183.17) | 149% | 486% | (1,679.00) |
| Total Comprehensive Income | 922.74 | (387.13) | (71.11) | 338% | 1398% | (120.96) |
| EPS (₹) – After Exceptional Items | 1.42 | 7.08 | 0.74 | (80%) | 92% | 10.32 |
| EPS (₹) – Before Exceptional Items | 1.42 | 1.83 | 0.74 | (22%) | 92% | 5.07 |
*Total Income includes Other Income
#On account of mark to market valuation on Investment
QUARTER’S PERFORMANCE (STANDALONE)
Total Income is ₹ 2,062.66 Lakh as compared to ₹ 1,832.50 Lakh on Y-o-Y basis.
- Income from Product Transportation Service decreased to ₹ 04 Lakh from
₹ 800.65 Lakh.
- Income from Other Support Services decreased to ₹ 364.70 Lakh from ₹ 89 Lakh.
- Income from Hiring Construction Machineries increased to ₹ 81 Lakh from
₹ 368.82 Lakh.
- Other Income increased to ₹ 11 Lakh from ₹ 180.14 Lakh.
Net Profit increased to ₹ 214.90 Lakh from ₹ 112.06 Lakh.
The Company continues to provide infrastructure support services namely transportation of petroleum products and raw water through pipelines, construction machinery on hire, and other support services to Reliance Industries Group, with a substantial portion provided to Reliance Industries Limited.
The Company presently does not have any expansion plans on the anvil.