MoneyWorks4Me

The sales declined to Rs. 258.65 millions for the December 2023 quarter as compared to Rs. 273.21 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 10.10 millions from Rs. 16.72 millions, a decline of -39.59% on QoQ basis.The company reported a degrowth in operating Profit to 13.24 millions from 20.13 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 258.65 273.21 -5.33 800.41 636.04 25.84 949.74 462.22 105.47
Other Income 0.55 0.04 1275.00 202.08 15.34 1217.34 15.98 395.16 -95.96
PBIDT 13.24 20.13 -34.23 237.22 49.21 382.06 40.87 431.48 -90.53
Interest 0.66 1.05 -37.14 1.68 1.80 -6.67 0.89 31.63 -97.19
PBDT 12.58 19.08 -34.07 235.54 47.41 396.82 39.98 1639.66 -97.56
Depreciation 2.17 2.36 -8.05 6.28 6.79 -7.51 9.12 9.40 -2.98
PBT 10.41 16.72 -37.74 229.26 40.62 464.40 30.86 1630.26 -98.11
TAX 0.31 0.00 0.00 0.95 0.00 0.00 -10.60 -4.79 121.29
Deferred Tax 0.31 0.00 0.00 0.95 0.00 0.00 -10.62 -4.79 121.71
PAT 10.10 16.72 -39.59 228.31 40.62 462.06 41.46 1635.05 -97.46
Equity 175.00 175.00 0.00 175.00 175.00 0.00 175.00 175.00 0.00
PBIDTM(%) 5.12 7.37 -30.53 29.64 7.74 283.06 4.30 93.35 -95.39
Peers
Company Name CMP
JSW Steel 1268.00
Tata Steel 184.75
Steel Authority 180.00
Jindal Stainless 750.90
APL Apollo Tubes 2270.65
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