MoneyWorks4Me

The sales for the December 2023 quarter moved down to Rs. 33.46 millions as compared to Rs. 44.55 millions during the year-ago period.The company has announced a 32.14% increase in its profits to Rs . 1.85  millions for the  quarter ended December 2023 compared to Rs. 1.40 millions in the corresponding quarter in the previous year.Operating profit surged to 5.07 millions from the corresponding previous quarter of 4.16 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 33.46 44.55 -24.89 191.24 150.52 27.05 245.98 111.45 120.71
Other Income 6.02 2.77 117.33 12.67 8.64 46.64 12.94 14.97 -13.56
PBIDT 5.07 4.16 21.88 41.08 28.01 46.66 49.32 25.22 95.56
Interest 1.54 1.09 41.28 6.18 3.61 71.19 5.22 4.59 13.73
PBDT 3.53 3.07 14.98 34.90 24.40 43.03 44.10 20.63 113.77
Depreciation 1.16 1.02 13.73 3.18 2.81 13.17 3.89 3.72 4.57
PBT 2.37 2.05 15.61 31.72 21.59 46.92 40.21 16.91 137.79
TAX 0.52 0.65 -20.00 8.10 5.58 45.16 10.41 4.37 138.22
Deferred Tax -0.08 0.11 -172.73 0.12 0.32 -62.50 0.29 0.42 -30.95
PAT 1.85 1.40 32.14 23.62 16.01 47.53 29.80 12.54 137.64
Equity 55.10 55.10 0.00 55.10 55.10 0.00 55.10 55.10 0.00
PBIDTM(%) 15.15 9.34 62.27 21.48 18.61 15.43 20.05 22.63 -11.40
Peers
Company Name CMP
Black Box 801.75
ITI 252.95
Tejas Networks 504.00
Quadrant Televenture 0.89
Valiant Communicatns 1476.85
View more..