MoneyWorks4Me

The Revenue for the quarter ended  December 2023 of Rs. 8048.32 millions grew by 14.38 % from Rs. 7036.67 millions.A humble growth in net profit of 19.22% reported in the quarter ended December 2023 to Rs. 180.45  millions from Rs. 151.36 millions.Operating profit surged to 386.58 millions from the corresponding previous quarter of 326.75 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 8048.32 7036.67 14.38 24370.10 22558.65 8.03 30554.70 26900.45 13.58
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 386.58 326.75 18.31 1100.99 973.25 13.13 1283.58 1243.06 3.26
Interest 92.39 80.36 14.97 279.25 234.41 19.13 329.06 249.02 32.14
PBDT 294.19 246.39 19.40 821.74 738.84 11.22 954.52 994.04 -3.98
Depreciation 44.66 36.25 23.20 127.29 106.35 19.69 141.68 151.68 -6.59
PBT 249.53 210.14 18.74 694.45 632.49 9.80 812.84 842.36 -3.50
TAX 69.08 58.78 17.52 185.06 166.24 11.32 217.91 212.26 2.66
Deferred Tax 1.88 -1.23 -252.85 2.36 -3.69 -163.96 9.66 -11.44 -184.44
PAT 180.45 151.36 19.22 509.39 466.25 9.25 594.93 630.10 -5.58
Equity 178.66 173.45 3.00 178.66 173.45 3.00 178.66 115.64 54.50
PBIDTM(%) 4.80 4.64 3.44 4.52 4.31 4.72 4.20 4.62 -9.09
Peers
Company Name CMP
Polycab India 8195.00
KEI Industries 4518.35
RR Kabel Ltd. 2460.70
Finolex Cables 1408.75
Precision Wire India 480.65
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