MoneyWorks4Me

The turnover zoomed to Rs. 2485.84 millions, up 53.11% for the March 2024 quarter as against Rs. 1623.58 millions during the year-ago period.The company almost doubled its revenue to Rs. 137.57 millions  from Rs. 51.77 millions in the quarter ended March 2024.Operating profit surged to 294.12 millions from the corresponding previous quarter of 141.95 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 2485.84 1623.58 53.11 8847.44 5724.24 54.56 8847.44 5724.24 54.56
Other Income 105.66 6.50 1525.54 118.09 9.11 1196.27 118.09 9.11 1196.27
PBIDT 294.12 141.95 107.20 857.25 556.73 53.98 857.25 556.73 53.98
Interest 18.92 22.14 -14.54 71.97 90.87 -20.80 71.97 90.87 -20.80
PBDT 275.20 119.81 129.70 785.28 465.86 68.57 785.28 465.86 68.57
Depreciation 30.62 22.20 37.93 115.29 90.14 27.90 115.29 90.14 27.90
PBT 244.58 97.61 150.57 669.99 375.72 78.32 669.99 375.72 78.32
TAX 107.01 45.84 133.44 198.32 105.34 88.27 198.32 105.34 88.27
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 137.57 51.77 165.73 471.67 270.38 74.45 471.67 270.38 74.45
Equity 389.98 368.82 5.74 389.98 368.82 5.74 389.98 368.82 5.74
PBIDTM(%) 11.83 8.74 35.33 9.69 9.73 -0.38 9.69 9.73 -0.38
Peers
Company Name CMP
United Spirits 1411.20
United Breweries 1217.60
Radico Khaitan 4483.95
India Glycols 297.25
Allied Blenders&Dist 722.80
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