MoneyWorks4Me

A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1872.10 millions against Rs. 1815.80 millions during year ago period.The Net proft of the company remain more or less same to Rs. 490.70  millions from Rs. 531.70 millions ,decline by -7.71%.The company reported a degrowth in operating Profit to 766.90 millions from 784.00 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1872.10 1815.80 3.10 5203.30 4936.50 5.40 6951.80 5683.10 22.32
Other Income 139.20 154.20 -9.73 440.60 367.20 19.99 533.10 334.10 59.56
PBIDT 766.90 784.00 -2.18 2192.00 2076.20 5.58 2697.10 2195.20 22.86
Interest 10.70 13.50 -20.74 29.20 40.20 -27.36 57.10 45.10 26.61
PBDT 756.20 770.50 -1.86 2162.80 2036.00 6.23 2640.00 2150.10 22.78
Depreciation 89.20 58.70 51.96 242.10 143.20 69.06 208.20 130.20 59.91
PBT 667.00 711.80 -6.29 1920.70 1892.80 1.47 2431.80 2019.90 20.39
TAX 176.30 180.10 -2.11 508.50 481.10 5.70 627.00 515.70 21.58
Deferred Tax -35.10 15.40 -327.92 -14.60 1.50 -1073.33 8.40 17.10 -50.88
PAT 490.70 531.70 -7.71 1412.20 1411.70 0.04 1804.80 1504.20 19.98
Equity 192.80 192.80 0.00 192.80 192.80 0.00 192.80 192.80 0.00
PBIDTM(%) 40.96 43.18 -5.12 42.13 42.06 0.16 38.80 38.63 0.44
Peers
Company Name CMP
PVR Inox 1329.05
Saregama India 500.40
Shemaroo Entertain. 119.75
UFO Moviez India 61.00
Balaji Telefilms 95.70
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