MoneyWorks4Me

With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 641.69  millions.Net Profit witnessed a 192.20% growth almost the double from Rs. 17.06 millions to Rs. 49.85  millions  of same quarter last year.The company reported a good operating profit of 76.59 millions compared to 33.11 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 641.69 632.57 1.44 1275.26 1193.51 6.85 2438.55 1669.25 46.09
Other Income 25.13 20.89 20.30 51.86 35.50 46.08 83.88 64.10 30.86
PBIDT 76.59 33.11 131.32 151.81 63.03 140.85 220.26 72.15 205.28
Interest 1.44 0.23 526.09 2.88 0.46 526.09 3.29 1.68 95.83
PBDT 75.15 32.88 128.56 148.93 62.57 138.02 216.97 70.47 207.89
Depreciation 12.89 10.47 23.11 25.66 20.72 23.84 44.57 41.83 6.55
PBT 62.26 22.41 177.82 123.27 41.85 194.55 172.40 28.64 501.96
TAX 12.41 5.35 131.96 25.95 9.97 160.28 40.04 2.73 1366.67
Deferred Tax -2.24 -0.48 366.67 -1.73 -1.14 51.75 -0.25 -0.73 -65.75
PAT 49.85 17.06 192.20 97.32 31.88 205.27 132.36 25.91 410.85
Equity 52.50 52.50 0.00 52.50 52.50 0.00 52.50 52.50 0.00
PBIDTM(%) 11.94 5.23 128.03 11.90 5.28 125.41 9.03 4.32 108.97
Peers
Company Name CMP
Apcotex Industries 611.95
Pix Transmission 1735.10
Rubfila Internatl. 65.98
Tinna Rubber & Infra 1001.65
GRP 1980.05
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