MoneyWorks4Me

The Revenue for the quarter ended  December 2022 of Rs. 1587.95 millions grew by 10.97 % from Rs. 1430.97 millions.The Net proft of the company remain more or less same to Rs. 66.38  millions from Rs. 90.94 millions ,decline by -27.01%.Operating profit for the quarter ended December 2022 decreased to 152.05 millions as compared to 177.30 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 1587.95 1430.97 10.97 4901.69 3909.14 25.39 5635.69 3426.62 64.47
Other Income 4.68 9.55 -50.99 19.71 20.91 -5.74 27.24 80.15 -66.01
PBIDT 152.05 177.30 -14.24 457.61 464.83 -1.55 625.64 336.43 85.96
Interest 39.73 37.35 6.37 112.94 104.48 8.10 130.05 118.89 9.39
PBDT 112.32 139.95 -19.74 344.67 360.35 -4.35 495.59 217.54 127.82
Depreciation 20.79 20.39 1.96 57.73 59.18 -2.45 80.54 83.69 -3.76
PBT 91.53 119.56 -23.44 286.94 301.17 -4.72 415.05 133.85 210.09
TAX 25.15 28.62 -12.12 76.62 77.00 -0.49 106.07 35.39 199.72
Deferred Tax 0.63 -2.14 -129.44 0.13 -2.46 -105.28 -3.72 -2.86 30.07
PAT 66.38 90.94 -27.01 210.32 224.17 -6.18 308.98 98.46 213.81
Equity 220.14 220.14 0.00 220.14 220.14 0.00 220.14 220.14 0.00
PBIDTM(%) 9.58 12.39 -22.72 9.34 11.89 -21.49 11.10 9.82 13.07
Peers
Company Name CMP
Polycab India 8400.00
KEI Industries 4679.50
RR Kabel Ltd. 2527.00
Finolex Cables 1460.40
Precision Wire India 502.25
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