MoneyWorks4Me

A fair growth of 24.96% in the revenue at Rs. 334.30 millions was reported in the March 2024 quarter as compared to Rs. 267.52 millions during year-ago period.The company almost doubled its revenue to Rs. 55.49 millions  from Rs. 24.40 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 87.07 millions from 47.15 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 334.30 267.52 24.96 1242.55 1106.44 12.30 1242.55 1106.44 12.30
Other Income 7.17 6.13 16.97 27.17 20.37 33.38 27.17 20.37 33.38
PBIDT 87.07 47.15 84.67 330.79 253.93 30.27 330.79 253.93 30.27
Interest 1.54 1.56 -1.28 10.15 7.77 30.63 10.15 7.77 30.63
PBDT 85.53 45.59 87.61 320.64 246.16 30.26 320.64 246.16 30.26
Depreciation 12.42 12.19 1.89 47.54 48.52 -2.02 47.54 48.52 -2.02
PBT 73.11 33.40 118.89 273.10 197.64 38.18 273.10 197.64 38.18
TAX 17.62 9.00 95.78 69.45 51.84 33.97 69.45 51.84 33.97
Deferred Tax 0.56 -0.51 -209.80 2.06 0.99 108.08 2.06 0.99 108.08
PAT 55.49 24.40 127.42 203.65 145.80 39.68 203.65 145.80 39.68
Equity 22.50 22.50 0.00 22.50 22.50 0.00 22.50 22.50 0.00
PBIDTM(%) 26.05 17.62 47.78 26.62 22.95 16.00 26.62 22.95 16.00
Peers
Company Name CMP
Kirloskar Brothers 1772.00
Elgi Equipments 602.95
Shakti Pumps (India) 466.85
KSB 817.95
Oswal Pumps 275.15
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