MoneyWorks4Me

The revenue for the December 2022 quarter is pegged at Rs. 7467.44 millions, about 6.84% up against Rs. 6989.35 millions recorded during the year-ago period.A radical decline of -84.92% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 0.30  millions from Rs. 1.99 millions.Operating profit for the quarter ended December 2022 decreased to 6.75 millions as compared to 12.39 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 7467.44 6989.35 6.84 22175.22 16182.74 37.03 23128.95 9145.37 152.90
Other Income 4.07 3.72 9.41 14.32 12.34 16.05 39.32 17.91 119.54
PBIDT 6.75 12.39 -45.52 26.11 29.83 -12.47 42.42 -3.46 -1326.01
Interest 3.17 4.26 -25.59 9.82 14.50 -32.28 17.03 23.20 -26.59
PBDT 3.58 8.13 -55.97 16.29 15.33 6.26 25.39 -26.66 -195.24
Depreciation 3.15 5.23 -39.77 10.31 14.92 -30.90 20.04 20.89 -4.07
PBT 0.43 2.90 -85.17 5.98 0.41 1358.54 5.35 -47.55 -111.25
TAX 0.13 0.91 -85.71 1.86 0.13 1330.77 2.66 -15.90 -116.73
Deferred Tax 0.13 0.91 -85.71 1.86 0.13 1330.77 2.66 -15.90 -116.73
PAT 0.30 1.99 -84.92 4.12 0.28 1371.43 2.69 -31.65 -108.50
Equity 63.57 63.57 0.00 63.57 63.57 0.00 63.57 63.57 0.00
PBIDTM(%) 0.09 0.18 -49.01 0.12 0.18 -36.14 0.18 -0.04 -585.19
Peers
Company Name CMP
Thomas Cook (India) 108.65
IRCTC 462.90
TBO Tek 1678.50
Le Travenues Techno 158.85
Yatra Online 115.40
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