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) 170.80
Gujarat Energy 230.00
Indraprastha Gas 142.90
Mahanagar Gas 1045.30
Adani Total Gas 583.15
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