MoneyWorks4Me

Revenue reduced marginally to stand at Rs. 601.53 millions during the quarter ended June 2023. The figure stood at Rs. 605.97 millions during the year-ago period.The company almost doubled its revenue to Rs. 74.79 millions  from Rs. 29.21 millions in the quarter ended June 2023.The company reported a good operating profit of 106.34 millions compared to 74.92 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 601.53 605.97 -0.73 601.53 605.97 -0.73 2367.14 2175.84 8.79
Other Income 19.97 3.14 535.99 19.97 3.14 535.99 57.34 34.27 67.32
PBIDT 106.34 74.92 41.94 106.34 74.92 41.94 398.85 284.55 40.17
Interest 1.50 0.14 971.43 1.50 0.14 971.43 4.13 2.85 44.91
PBDT 104.84 40.19 160.86 104.84 40.19 160.86 360.13 281.70 27.84
Depreciation 3.93 1.93 103.63 3.93 1.93 103.63 12.05 15.26 -21.04
PBT 100.91 38.26 163.75 100.91 38.26 163.75 348.08 266.44 30.64
TAX 26.12 9.05 188.62 26.12 9.05 188.62 80.87 77.87 3.85
Deferred Tax 0.11 -8.79 -101.25 0.11 -8.79 -101.25 4.56 3.84 18.75
PAT 74.79 29.21 156.04 74.79 29.21 156.04 267.21 188.57 41.70
Equity 130.99 130.99 0.00 130.99 130.99 0.00 130.99 130.99 0.00
PBIDTM(%) 17.68 12.36 42.99 17.68 12.36 42.99 16.85 13.08 28.84
Peers
Company Name CMP
Sun Pharma. Inds. 1840.00
Dr. Reddys Labs. 1222.50
Cipla 1388.90
Lupin 2061.85
Zydus Lifesciences 1212.00
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