MoneyWorks4Me

The sales is pegged at Rs. 515.20 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 550.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.75% to Rs. 11.20  millions from Rs. 11.40 millions.A decline of 50.40 millions was observed in the OP in the quarter ended March 2024 from 52.90 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 515.20 550.20 -6.36 2398.80 2445.60 -1.91 2398.80 2445.60 -1.91
Other Income 3.40 4.10 -17.07 8.40 9.40 -10.64 8.40 9.40 -10.64
PBIDT 50.40 52.90 -4.73 241.20 240.70 0.21 241.20 240.70 0.21
Interest 17.70 22.00 -19.55 88.40 100.50 -12.04 88.40 100.50 -12.04
PBDT 32.70 30.90 5.83 152.80 140.20 8.99 152.80 140.20 8.99
Depreciation 16.50 13.50 22.22 61.00 54.20 12.55 61.00 54.20 12.55
PBT 16.20 17.40 -6.90 91.80 86.00 6.74 91.80 86.00 6.74
TAX 5.00 6.00 -16.67 26.50 26.00 1.92 26.50 26.00 1.92
Deferred Tax 0.10 0.00 0.00 0.10 0.00 0.00 0.10 0.00 0.00
PAT 11.20 11.40 -1.75 65.30 60.00 8.83 65.30 60.00 8.83
Equity 90.00 90.00 0.00 90.00 90.00 0.00 90.00 90.00 0.00
PBIDTM(%) 9.78 9.61 1.75 10.06 9.84 2.16 10.06 9.84 2.16
Peers
Company Name CMP
Bharat Heavy Elect. 414.00
Thermax 3558.65
Kirloskar Industries 3814.25
Skipper 534.15
INDO-MIM 975.75
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