MoneyWorks4Me

A decrease of about -56.84% in the sales to Rs. 6.41 millions was observed for the quarter ended September 2023. The sales stood at Rs. 14.85 millions during the similar quarter previous year.Net Profit of the company move down -67.38% to Rs. 3.82  millions from Rs. 11.71 millions  in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 4.19 millions as compared to 18.16 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 6.41 14.85 -56.84 10.09 33.09 -69.51 57.69 68.03 -15.20
Other Income 5.81 21.52 -73.00 13.10 28.45 -53.95 20.20 34.40 -41.28
PBIDT 4.19 18.16 -76.93 5.79 13.71 -57.77 -22.40 -19.81 13.07
Interest 0.14 0.96 -85.42 0.67 1.97 -65.99 3.34 9.80 -65.92
PBDT 4.05 17.20 -76.45 5.12 11.74 -56.39 -25.74 -29.61 -13.07
Depreciation 0.32 1.06 -69.81 0.68 1.77 -61.58 2.51 3.96 -36.62
PBT 3.73 16.14 -76.89 4.44 9.97 -55.47 -28.25 -33.57 -15.85
TAX -0.09 4.43 -102.03 0.20 0.35 -42.86 -4.45 -0.44 911.36
Deferred Tax -0.09 4.43 -102.03 0.20 0.35 -42.86 -4.45 -0.44 911.36
PAT 3.82 11.71 -67.38 4.24 9.62 -55.93 -23.80 -33.13 -28.16
Equity 33.43 33.43 0.00 33.43 33.43 0.00 33.43 33.43 0.00
PBIDTM(%) 65.37 122.29 -46.55 57.38 41.43 38.50 -38.83 -29.12 33.34
Peers
Company Name CMP
Larsen & Toubro 3645.00
Kalpataru Projects 1279.95
NCC 116.30
Rail Vikas Nigam 180.10
KEC International 327.55
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