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Revenue reduced marginally to stand at Rs. 627.76 millions during the quarter ended June 2022. The figure stood at Rs. 659.10 millions during the year-ago period.Profit saw a slight increase of 17.83%to Rs. 249.82  millions from Rs. 212.01 millions.A decline of 578.46 millions was observed in the OP in the quarter ended June 2022 from 585.52 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 627.76 659.10 -4.75 627.76 659.10 -4.75 2541.85 2584.53 -1.65
Other Income 0.38 0.12 216.67 0.38 0.12 216.67 1.25 0.55 127.27
PBIDT 578.46 585.52 -1.21 578.46 585.52 -1.21 2294.10 2311.18 -0.74
Interest 259.39 318.15 -18.47 259.39 318.15 -18.47 1200.44 1301.16 -7.74
PBDT 319.07 267.37 19.34 319.07 267.37 19.34 1093.66 1010.02 8.28
Depreciation 4.25 2.86 48.60 4.25 2.86 48.60 14.67 11.49 27.68
PBT 314.82 264.51 19.02 314.82 264.51 19.02 1078.99 998.53 8.06
TAX 65.00 52.50 23.81 65.00 52.50 23.81 225.81 191.06 18.19
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -5.67 -1.24 357.26
PAT 249.82 212.01 17.83 249.82 212.01 17.83 853.18 807.47 5.66
Equity 903.72 807.17 11.96 903.72 807.17 11.96 903.72 807.17 11.96
PBIDTM(%) 92.15 88.84 3.73 92.15 88.84 3.73 90.25 89.42 0.93
Peers
Company Name CMP
Power Finance Corpn. 339.50
REC 308.10
NHIT 171.00
Satin Creditcare Net 226.15
IFCI 75.18
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