MoneyWorks4Me

The revenue zoomed 24.87% to Rs. 68.43 millions for the quarter ended March 2023 as compared to Rs. 54.80 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 11.09  millions from Rs. 13.18 millions ,decline by -15.86%.The Operating Profit of the company witnessed a decrease to 16.02 millions from 18.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 68.43 54.80 24.87 197.86 215.26 -8.08 197.86 215.26 -8.08
Other Income 0.03 3.25 -99.08 0.15 4.91 -96.95 0.15 4.91 -96.95
PBIDT 16.02 18.40 -12.93 34.02 42.50 -19.95 34.02 42.50 -19.95
Interest 0.63 0.41 53.66 2.35 1.53 53.59 2.35 1.53 53.59
PBDT 15.39 17.99 -14.45 31.67 40.97 -22.70 31.67 40.97 -22.70
Depreciation 1.04 1.06 -1.89 4.33 4.16 4.09 4.33 4.16 4.09
PBT 14.35 16.93 -15.24 27.34 36.81 -25.73 27.34 36.81 -25.73
TAX 3.26 3.75 -13.07 6.15 12.49 -50.76 6.15 12.49 -50.76
Deferred Tax 0.09 0.00 0.00 0.09 3.37 -97.33 0.09 3.37 -97.33
PAT 11.09 13.18 -15.86 21.19 24.32 -12.87 21.19 24.32 -12.87
Equity 64.37 64.37 0.00 64.37 64.37 0.00 64.37 64.37 0.00
PBIDTM(%) 21.70 31.20 -30.44 15.89 18.26 -12.97 15.89 18.26 -12.97
Peers
Company Name CMP
Sun Pharma. Inds. 1842.10
Dr. Reddys Labs. 1225.00
Cipla 1389.85
Lupin 2069.50
Zydus Lifesciences 1216.50
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