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MoneyWorks4Me

The company witnessed a 12.85% growth in the revenue at Rs. 360.23 millions for the quarter ended March 2024 as compared to Rs. 319.20 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 24.08 millions grew from Rs.-261.00 millionsOperating profit for the quarter ended March 2024 rose to 115.47 millions as compared to 86.28 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 360.23 319.20 12.85 1264.48 1232.39 2.60 1264.48 1232.39 2.60
Other Income 8.31 5.02 65.54 25.40 21.27 19.42 25.40 21.27 19.42
PBIDT 115.47 86.28 33.83 414.54 371.52 11.58 414.54 371.52 11.58
Interest 37.83 71.77 -47.29 169.22 187.98 -9.98 169.22 187.98 -9.98
PBDT 53.38 14.51 267.88 221.06 183.54 20.44 221.06 183.54 20.44
Depreciation 30.10 26.83 12.19 119.84 123.10 -2.65 119.84 123.10 -2.65
PBT 23.28 -12.32 -288.96 101.22 60.44 67.47 101.22 60.44 67.47
TAX -0.80 248.68 -100.32 9.97 31.36 -68.21 9.97 31.36 -68.21
Deferred Tax -4.87 254.11 -101.92 -11.86 24.67 -148.07 -11.86 24.67 -148.07
PAT 24.08 -261.00 -109.23 91.25 29.08 213.79 91.25 29.08 213.79
Equity 175.13 119.96 45.99 175.13 119.96 45.99 175.13 119.96 45.99
PBIDTM(%) 32.05 27.03 18.59 32.78 30.15 8.75 32.78 30.15 8.75
Peers
Company Name CMP
Ultratech Cement 12240.00
Ambuja Cements 388.00
ACC 1226.80
Shree Cement 24770.40
Dalmia Bharat 1466.70
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