MoneyWorks4Me

The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 324.92 millions.The Total Profit for the quarter ended March 2024 of Rs. 2.78 millions grew from Rs.-12.61 millions Operating profit Margin for the quarter ended March 2024 improved to 16.15% as compared to -5.67% 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 324.92 309.51 4.98 1383.26 1027.28 34.65 1383.26 1027.28 34.65
Other Income 2.46 3.79 -35.09 43.55 7.97 446.42 43.55 7.97 446.42
PBIDT 16.15 -5.67 -384.83 81.62 -224.79 -136.31 81.62 -224.79 -136.31
Interest 5.85 5.95 -1.68 26.66 18.46 44.42 26.66 18.46 44.42
PBDT 10.30 -11.62 -188.64 54.96 -243.25 -122.59 54.96 -243.25 -122.59
Depreciation 5.80 5.85 -0.85 22.78 21.25 7.20 22.78 21.25 7.20
PBT 4.50 -17.47 -125.76 32.18 -264.50 -112.17 32.18 -264.50 -112.17
TAX 1.72 -4.86 -135.39 9.22 -66.47 -113.87 9.22 -66.47 -113.87
Deferred Tax 1.72 -4.87 -135.32 9.22 -66.47 -113.87 9.22 -66.47 -113.87
PAT 2.78 -12.61 -122.05 22.96 -198.03 -111.59 22.96 -198.03 -111.59
Equity 44.46 44.46 0.00 44.46 44.46 0.00 44.46 44.46 0.00
PBIDTM(%) 4.97 -1.83 -371.32 5.90 -21.88 -126.97 5.90 -21.88 -126.97
Peers
Company Name CMP
Godrej Industries 1104.15
SRF 2530.50
BASF India 3539.75
Pidilite Inds. 1511.00
Tata Chemicals 644.10
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