MoneyWorks4Me

An increase of about 76.77% to Rs. 11.49 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 6.50 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 5.75 millions  from Rs. 2.32 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 7.20 millions from 3.43 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 11.49 6.50 76.77 11.49 6.50 76.77 39.09 41.61 -6.06
Other Income 1.07 0.51 109.80 1.07 0.51 109.80 1.88 2.04 -7.84
PBIDT 7.20 3.43 109.91 7.20 3.43 109.91 19.51 24.36 -19.91
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 7.20 3.43 109.91 7.20 3.43 109.91 19.51 24.36 -19.91
Depreciation 1.72 1.54 11.69 1.72 1.54 11.69 6.46 5.89 9.68
PBT 5.48 1.89 189.95 5.48 1.89 189.95 13.05 18.47 -29.34
TAX -0.27 -0.43 -37.21 -0.27 -0.43 -37.21 2.09 5.75 -63.65
Deferred Tax -1.70 -1.34 26.87 -1.70 -1.34 26.87 -0.97 2.12 -145.75
PAT 5.75 2.32 147.84 5.75 2.32 147.84 10.96 12.72 -13.84
Equity 6.80 6.80 0.00 6.80 6.80 0.00 6.80 6.80 0.00
PBIDTM(%) 62.66 52.77 18.75 62.66 52.77 18.75 49.91 58.54 -14.75
Peers
Company Name CMP
Godrej Industries 1104.15
SRF 2530.50
BASF India 3539.75
Pidilite Inds. 1511.00
Tata Chemicals 644.10
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