MoneyWorks4Me

Net sales declined -29.74%  to  Rs. 358.95 million from Rs. 510.92 millions.The company almost doubled its revenue to Rs. 3.53 millions  from Rs. 1.56 millions in the quarter ended June 2023.Operating profit surged to 12.84 millions from the corresponding previous quarter of 9.31 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 358.95 510.92 -29.74 358.95 510.92 -29.74 1485.64 1980.68 -24.99
Other Income 0.73 1.57 -53.50 0.73 1.57 -53.50 5.67 3.70 53.24
PBIDT 12.84 9.31 37.92 12.84 9.31 37.92 36.06 31.09 15.99
Interest 6.62 5.86 12.97 6.62 5.86 12.97 25.00 20.66 21.01
PBDT 6.22 3.45 80.29 6.22 3.45 80.29 11.06 10.43 6.04
Depreciation 1.49 1.36 9.56 1.49 1.36 9.56 5.53 5.78 -4.33
PBT 4.73 2.09 126.32 4.73 2.09 126.32 5.53 4.65 18.92
TAX 1.20 0.53 126.42 1.20 0.53 126.42 1.36 1.18 15.25
Deferred Tax -0.01 -0.01 0.00 -0.01 -0.01 0.00 0.12 0.04 200.00
PAT 3.53 1.56 126.28 3.53 1.56 126.28 4.17 3.47 20.17
Equity 172.68 172.68 0.00 172.68 172.68 0.00 172.68 172.68 0.00
PBIDTM(%) 3.58 1.82 96.31 3.58 1.82 96.31 2.43 1.57 54.63
Peers
Company Name CMP
Godrej Industries 1021.20
SRF 2490.00
BASF India 3411.40
Pidilite Inds. 1470.00
Tata Chemicals 607.90
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