MoneyWorks4Me

The Turnover for the quarter ended December 2022 of Rs. 557.60 millions increase by 64.00% from Rs. 340.00 millions.Net Profit witnessed a 109.19% growth almost the double from Rs. 71.80 millions to Rs. 150.20  millions  of same quarter last year.OP of the company witnessed a marginal growth to 216.30 millions from 120.00 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 557.60 340.00 64.00 1558.80 974.80 59.91 1501.00 1410.00 6.45
Other Income 12.40 4.00 210.00 66.30 44.20 50.00 51.40 61.30 -16.15
PBIDT 216.30 120.00 80.25 620.00 383.90 61.50 593.70 566.00 4.89
Interest 0.40 0.10 300.00 2.50 0.20 1150.00 0.60 0.50 20.00
PBDT 232.90 119.90 94.25 634.50 383.70 65.36 593.10 565.50 4.88
Depreciation 34.00 27.20 25.00 99.30 58.70 69.17 90.30 49.60 82.06
PBT 198.90 92.70 114.56 535.20 325.00 64.68 502.80 515.90 -2.54
TAX 48.70 20.90 133.01 138.60 81.10 70.90 126.70 142.90 -11.34
Deferred Tax 7.80 4.80 62.50 39.00 24.50 59.18 39.70 9.40 322.34
PAT 150.20 71.80 109.19 396.60 243.90 62.61 376.10 373.00 0.83
Equity 30.80 30.80 0.00 30.80 30.80 0.00 30.80 30.80 0.00
PBIDTM(%) 38.79 35.29 9.91 39.77 39.38 0.99 39.55 40.14 -1.47
Peers
Company Name CMP
Godrej Industries 1104.15
SRF 2530.50
BASF India 3539.75
Pidilite Inds. 1511.00
Tata Chemicals 644.10
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