MoneyWorks4Me

A decent increase of about 68.28% in the turnover to Rs. 507.00 millions was observed for the quarter ended December 2023. The turnover stood at Rs. 301.28 millions during the similar quarter previous year.Net Profit witnessed a 113.93% growth almost the double from Rs. 22.69 millions to Rs. 48.54  millions  of same quarter last year.Operating Profit saw a handsome growth to 81.18 millions from 51.51 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202312 202212 % Var
Sales 507.00 301.28 68.28 507.00 301.28 68.28 507.00 301.28 68.28
Other Income 0.27 0.16 68.75 0.27 0.16 68.75 0.27 0.16 68.75
PBIDT 81.18 51.51 57.60 81.18 51.51 57.60 81.18 51.51 57.60
Interest 15.43 14.08 9.59 15.43 14.08 9.59 15.43 14.08 9.59
PBDT 65.75 37.43 75.66 65.75 37.43 75.66 65.75 37.43 75.66
Depreciation 3.46 4.74 -27.00 3.46 4.74 -27.00 3.46 4.74 -27.00
PBT 62.29 32.69 90.55 62.29 32.69 90.55 62.29 32.69 90.55
TAX 13.75 10.00 37.50 13.75 10.00 37.50 13.75 10.00 37.50
Deferred Tax -3.73 -0.97 284.54 -3.73 -0.97 284.54 -3.73 -0.97 284.54
PAT 48.54 22.69 113.93 48.54 22.69 113.93 48.54 22.69 113.93
Equity 125.40 125.40 0.00 125.40 125.40 0.00 125.40 125.40 0.00
PBIDTM(%) 16.01 17.10 -6.35 16.01 17.10 -6.35 16.01 17.10 -6.35
Peers
Company Name CMP
UPL 567.40
PI Industries 2255.00
Bayer CropScience 3955.00
Sharda Cropchem 756.60
Sumitomo Chem. India 463.15
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