MoneyWorks4Me

One Global Service P - Quaterly Results

13 Feb 2024 Evaluate
The topline advanced to Rs. 145.40 millions, up 93.53% for the December 2023 quarter as against Rs. 75.13 millions during the year-ago period.The company almost doubled its revenue to Rs. 14.62 millions  from Rs. 5.78 millions in the quarter ended December 2023.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 568.20
Welspun Living 222.20
Arvind 566.80
Raymond Lifestyle 704.15
K.P.R. Mill 1129.65
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