MoneyWorks4Me

The revenue zoomed 6.71% to Rs. 558.10 millions for the quarter ended December 2022 as compared to Rs. 523.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 32.70  millions from Rs. 41.60 millions ,decline by -21.39%.Operating Profit saw a handsome growth to 138.70 millions from 115.60 millions in the quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 558.10 523.00 6.71 1362.90 1118.30 21.87 1626.00 1638.30 -0.75
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 138.70 115.60 19.98 283.90 237.50 19.54 312.80 265.60 17.77
Interest 101.50 99.80 1.70 169.20 158.00 7.09 197.40 173.60 13.71
PBDT 36.70 48.20 -23.86 112.70 78.50 43.57 124.50 50.80 145.08
Depreciation 5.30 5.10 3.92 17.00 17.30 -1.73 30.80 42.20 -27.01
PBT 31.40 43.10 -27.15 95.70 61.20 56.37 93.70 8.60 989.53
TAX -1.30 1.50 -186.67 10.90 0.70 1457.14 40.50 5.70 610.53
Deferred Tax -5.80 0.00 0.00 0.60 -8.50 -107.06 -16.90 5.70 -396.49
PAT 32.70 41.60 -21.39 84.80 60.50 40.17 53.20 2.90 1734.48
Equity 290.10 290.10 0.00 290.10 290.10 0.00 290.10 290.10 0.00
PBIDTM(%) 24.85 22.10 12.44 20.83 21.24 -1.92 19.24 16.21 18.66
Peers
Company Name CMP
Larsen & Toubro 3860.00
Kalpataru Projects 1447.10
NCC 137.00
Rail Vikas Nigam 210.30
KEC International 402.50
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