MoneyWorks4Me

The Total revenue for the quarter ended March 2024 of  Rs. 47.44 millions grew by 4418.10% from Rs. 1.05 millions.Profit for the quarter ended March 2024 grew by 3.47% to Rs. 6.56 millions from Rs. 6.34 millions.Operating Profit saw a handsome growth to 9.41 millions from 8.93 millions in the quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 47.44 1.05 4418.10 50.59 42.61 18.73 50.59 42.61 18.73
Other Income 9.94 9.20 8.04 39.21 31.78 23.38 39.21 31.78 23.38
PBIDT 9.41 8.93 5.38 38.36 32.38 18.47 38.36 32.38 18.47
Interest 0.25 0.30 -16.67 0.75 0.61 22.95 0.75 0.61 22.95
PBDT 9.16 8.63 6.14 37.61 31.77 18.38 37.61 31.77 18.38
Depreciation 0.36 0.14 157.14 1.44 1.54 -6.49 1.44 1.54 -6.49
PBT 8.80 8.49 3.65 36.17 30.23 19.65 36.17 30.23 19.65
TAX 2.24 2.15 4.19 10.55 7.80 35.26 10.55 7.80 35.26
Deferred Tax -0.04 -0.53 -92.45 -0.17 0.34 -150.00 -0.17 0.34 -150.00
PAT 6.56 6.34 3.47 25.62 22.43 14.22 25.62 22.43 14.22
Equity 125.10 125.10 0.00 125.10 125.10 0.00 125.10 125.10 0.00
PBIDTM(%) 19.84 850.48 -97.67 75.83 75.99 -0.22 75.83 75.99 -0.22
Peers
Company Name CMP
GAIL (India) 173.90
Gujarat Energy 241.65
Indraprastha Gas 151.90
Mahanagar Gas 1084.50
Adani Total Gas 594.80
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