MoneyWorks4Me

The revenue zoomed 8.96% to Rs. 237.32 millions for the quarter ended December 2023 as compared to Rs. 217.81 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 23.13  millions as against Rs. 28.86 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 46.41 millions from 49.37 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 237.32 217.81 8.96 697.62 693.19 0.64 935.79 993.03 -5.76
Other Income 6.71 8.33 -19.45 7.26 16.50 -56.00 22.02 19.90 10.65
PBIDT 46.41 49.37 -6.00 141.25 170.92 -17.36 212.73 251.94 -15.56
Interest 9.34 3.91 138.87 25.05 9.18 172.88 14.21 10.95 29.77
PBDT 37.07 45.46 -18.46 116.20 161.74 -28.16 198.52 240.99 -17.62
Depreciation 12.05 13.50 -10.74 39.46 40.51 -2.59 52.36 52.38 -0.04
PBT 25.02 31.96 -21.71 76.74 121.23 -36.70 146.16 188.61 -22.51
TAX 1.89 3.10 -39.03 16.58 3.26 408.59 -4.88 -4.93 -1.01
Deferred Tax -2.48 -4.55 -45.49 3.18 -9.08 -135.02 -4.88 -4.93 -1.01
PAT 23.13 28.86 -19.85 60.16 117.97 -49.00 151.04 193.54 -21.96
Equity 77.80 72.45 7.38 77.80 72.45 7.38 72.45 72.45 0.00
PBIDTM(%) 19.56 22.67 -13.72 20.25 24.66 -17.88 22.73 25.37 -10.40
Peers
Company Name CMP
UPL 550.00
PI Industries 2388.40
Bayer CropScience 3715.95
Sharda Cropchem 750.00
Sumitomo Chem. India 446.15
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