MoneyWorks4Me

The total revenue hovered 4345.00% to Rs. 599.63 millions for the December 2023 quarter as against Rs. 13.49 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -52.78 millions as compared to Net Loss of Rs. -154.46 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 30.63% as compared to -113.48% of corresponding quarter ended December 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 599.63 13.49 4345.00 2089.58 13.49 15389.84 154.56 0.50 30812.00
Other Income 0.55 0.18 205.56 1.73 0.54 220.37 2.63 0.00 0.00
PBIDT 30.63 -113.48 -126.99 249.24 -172.74 -244.29 -233.91 -27.80 741.40
Interest 21.31 1.72 1138.95 55.47 2.04 2619.12 6.52 69.19 -90.58
PBDT -5.57 -115.20 -95.16 167.75 -174.78 -195.98 -240.43 -96.99 147.89
Depreciation 47.21 39.26 20.25 141.63 117.78 20.25 188.37 157.04 19.95
PBT -52.78 -154.46 -65.83 26.12 -292.56 -108.93 -428.80 -254.03 68.80
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -52.78 -154.46 -65.83 26.12 -292.56 -108.93 -428.80 -254.03 68.80
Equity 526.97 526.97 0.00 526.97 2697.11 -80.46 526.97 2697.11 -80.46
PBIDTM(%) 5.11 -841.22 -100.61 11.93 -1280.50 -100.93 -151.34 -5560.00 -97.28
Peers
Company Name CMP
Polycab India 8439.35
KEI Industries 4736.90
RR Kabel Ltd. 2470.05
Finolex Cables 1452.05
Precision Wire India 503.90
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