MoneyWorks4Me

A decrease of about -30.83% in the sales to Rs. 174.30 millions was observed for the quarter ended December 2021. The sales stood at Rs. 251.99 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2021 is Rs. -3.31 millions as compared to Net Loss of Rs. -18.94 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 improved to 11.38% as compared to -10.74% of corresponding quarter ended December 2020


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 174.30 251.99 -30.83 563.47 697.10 -19.17 853.34 668.37 27.67
Other Income 1.24 12.00 -89.67 5.90 7.56 -21.96 98.32 11.84 730.41
PBIDT 11.38 -10.74 -205.96 -8.47 -53.88 -84.28 -122.28 -92.25 32.55
Interest 15.38 12.96 18.67 39.22 35.53 10.39 47.70 47.42 0.59
PBDT -4.00 -23.70 -83.12 -47.69 -89.41 -46.66 -169.98 -139.67 21.70
Depreciation 0.41 0.59 -30.51 1.57 1.77 -11.30 2.37 2.37 0.00
PBT -4.41 -24.29 -81.84 -49.26 -91.18 -45.97 -172.35 -142.04 21.34
TAX -1.10 -5.35 -79.44 28.38 -25.73 -210.30 -41.55 -39.92 4.08
Deferred Tax -1.10 -5.35 -79.44 28.38 -25.73 -210.30 -41.55 -39.92 4.08
PAT -3.31 -18.94 -82.52 -77.64 -65.45 18.62 -130.80 -102.12 28.08
Equity 431.80 431.80 0.00 431.80 431.80 0.00 431.80 431.80 0.00
PBIDTM(%) 6.53 -4.26 -253.19 -1.50 -7.73 -80.55 -14.33 -13.80 3.82
Peers
Company Name CMP
Sun Pharma. Inds. 1820.00
Dr. Reddys Labs. 1236.00
Cipla 1350.00
Lupin 2042.00
Zydus Lifesciences 1163.35
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