MoneyWorks4Me

A decent increase of about 71.69% in the turnover to Rs. 1066.29 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 621.04 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2024 of  Rs. 56.89  millions  grew by 252.70% from Rs. 16.13 millions.The company reported a good operating profit of 91.22 millions compared to 37.61 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1066.29 621.04 71.69 2200.61 1376.59 59.86 2200.61 1376.59 59.86
Other Income 2.98 1.46 104.11 9.66 8.37 15.41 9.66 8.37 15.41
PBIDT 91.22 37.61 142.54 199.28 83.37 139.03 199.28 83.37 139.03
Interest 11.88 11.19 6.17 44.10 31.81 38.64 44.10 31.81 38.64
PBDT 79.34 26.42 200.30 155.18 51.56 200.97 155.18 51.56 200.97
Depreciation 2.04 2.00 2.00 7.81 7.74 0.90 7.81 7.74 0.90
PBT 77.30 24.42 216.54 147.37 43.82 236.31 147.37 43.82 236.31
TAX 20.41 8.29 146.20 37.65 11.93 215.59 37.65 11.93 215.59
Deferred Tax 1.21 -0.45 -368.89 -0.13 -0.57 -77.19 -0.13 -0.57 -77.19
PAT 56.89 16.13 252.70 109.72 31.89 244.06 109.72 31.89 244.06
Equity 146.33 146.33 0.00 146.33 146.33 0.00 146.33 146.33 0.00
PBIDTM(%) 8.55 6.06 41.26 9.06 6.06 49.53 9.06 6.06 49.53
Peers
Company Name CMP
Bharat Heavy Elect. 410.10
Thermax 3396.05
Kirloskar Industries 3586.00
Skipper 543.80
INDO-MIM 1255.30
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