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MoneyWorks4Me

One Global Service P - Quaterly Results

13 Feb 2024 Evaluate
The Top line for the quarter ended December 2023 of Rs. 145.40 millions up 93.53% from Rs. 75.13 millions.The Net Profit of the company vaulted to 152.94% to Rs. 14.62  millions from Rs. 5.78 millions in the previous quarter.Operating Profit saw a handsome growth to 20.08 millions from 6.48 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 145.40 75.13 93.53 387.08 127.80 202.88 181.16 60.82 197.86
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 20.08 6.48 209.88 43.49 11.34 283.51 16.46 13.57 21.30
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 20.08 6.48 209.88 43.49 11.34 283.51 16.46 13.57 21.30
Depreciation 0.59 0.77 -23.38 1.75 2.16 -18.98 2.91 3.42 -14.91
PBT 19.49 5.71 241.33 41.74 9.18 354.68 13.55 10.15 33.50
TAX 4.87 -0.07 -7057.14 10.39 -0.18 -5872.22 -0.23 -0.03 666.67
Deferred Tax -0.04 -0.07 -42.86 -0.12 -0.18 -33.33 -0.23 -0.03 666.67
PAT 14.62 5.78 152.94 31.35 9.36 234.94 13.78 10.18 35.36
Equity 71.05 71.05 0.00 71.05 71.05 0.00 71.05 71.05 0.00
PBIDTM(%) 13.81 8.63 60.12 11.24 8.87 26.62 9.09 22.31 -59.28
Peers
Company Name CMP
Vardhman Textiles 530.20
Welspun Living 264.50
Arvind 499.75
Raymond Lifestyle 511.50
K.P.R. Mill 1174.05
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