MoneyWorks4Me

The Turnover for the quarter ended September 2023 of Rs. 694.72 millions increase by 65.40% from Rs. 420.02 millions.Net Profit witnessed a 155.05% growth almost the double from Rs. 46.74 millions to Rs. 119.21  millions  of same quarter last year.Operating profit surged to 177.00 millions from the corresponding previous quarter of 69.76 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 694.72 420.02 65.40 1173.80 724.45 62.03 1801.46 1439.86 25.11
Other Income 10.86 5.88 84.69 18.39 10.47 75.64 36.75 31.38 17.11
PBIDT 177.00 69.76 153.73 254.84 70.10 263.54 264.60 201.77 31.14
Interest 4.16 3.59 15.88 7.24 4.99 45.09 10.92 4.78 128.45
PBDT 172.84 66.17 161.21 247.60 65.11 280.28 253.68 216.68 17.08
Depreciation 5.27 5.92 -10.98 10.00 11.65 -14.16 24.12 28.45 -15.22
PBT 167.57 60.25 178.12 237.60 53.46 344.44 229.56 188.23 21.96
TAX 48.36 13.51 257.96 65.18 13.38 387.14 56.54 49.90 13.31
Deferred Tax 0.05 -0.12 -141.67 0.00 -0.25 -100.00 0.86 -0.97 -188.66
PAT 119.21 46.74 155.05 172.42 40.08 330.19 173.02 138.33 25.08
Equity 161.55 161.55 0.00 161.55 161.55 0.00 161.55 161.55 0.00
PBIDTM(%) 25.48 16.61 53.40 21.71 9.68 124.37 14.69 14.01 4.82
Peers
Company Name CMP
Bharat Heavy Elect. 419.20
Thermax 3449.00
Kirloskar Industries 3588.85
Skipper 551.30
INDO-MIM 1275.35
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