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The sales for the September 2022 quarter moved down to Rs. 576.38 millions as compared to Rs. 656.96 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 196.97  millions from Rs. 216.49 millions ,decline by -9.02%.The Operating Profit of the company witnessed a decrease to 445.95 millions from 596.14 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 576.38 656.96 -12.27 1204.14 1316.06 -8.50 2541.85 2584.53 -1.65
Other Income 0.34 0.19 78.95 0.72 0.31 132.26 1.25 0.55 127.27
PBIDT 445.95 596.14 -25.19 1024.41 1181.66 -13.31 2294.10 2311.18 -0.74
Interest 224.26 320.38 -30.00 483.65 638.53 -24.26 1200.44 1301.16 -7.74
PBDT 221.69 275.76 -19.61 540.76 543.13 -0.44 1093.66 1010.02 8.28
Depreciation 4.72 3.27 44.34 8.97 6.13 46.33 14.67 11.49 27.68
PBT 216.97 272.49 -20.38 531.79 537.00 -0.97 1078.99 998.53 8.06
TAX 20.00 56.00 -64.29 85.00 108.50 -21.66 225.81 191.06 18.19
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -5.67 -1.24 357.26
PAT 196.97 216.49 -9.02 446.79 428.50 4.27 853.18 807.47 5.66
Equity 903.72 807.17 11.96 903.72 807.17 11.96 903.72 807.17 11.96
PBIDTM(%) 77.37 90.74 -14.74 85.07 89.79 -5.25 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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