MoneyWorks4Me

The revenue zoomed 20.37% to Rs. 68.38 millions for the quarter ended June 2024 as compared to Rs. 56.81 millions during the corresponding quarter last year.A comparatively good net profit growth of 33.93% to Rs. 1.50 millions was reported for the quarter ended June 2024 compared to Rs. 1.12 millions of previous same quarter.Operating Profit saw a handsome growth to 10.74 millions from 9.68 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 68.38 56.81 20.37 68.38 56.81 20.37 357.01 164.54 116.97
Other Income 1.00 0.84 19.05 1.00 0.84 19.05 10.68 8.74 22.20
PBIDT 10.74 9.68 10.95 10.74 9.68 10.95 57.18 12.60 353.81
Interest 2.49 2.01 23.88 2.49 2.01 23.88 18.91 7.59 149.14
PBDT 8.25 7.67 7.56 8.25 7.67 7.56 38.27 5.01 663.87
Depreciation 6.56 6.73 -2.53 6.56 6.73 -2.53 28.49 24.72 15.25
PBT 1.69 0.94 79.79 1.69 0.94 79.79 9.78 -19.71 -149.62
TAX 0.19 -0.18 -205.56 0.19 -0.18 -205.56 -4.87 -5.81 -16.18
Deferred Tax -0.25 -0.42 -40.48 -0.25 -0.42 -40.48 -4.82 -5.86 -17.75
PAT 1.50 1.12 33.93 1.50 1.12 33.93 14.65 -13.90 -205.40
Equity 191.93 191.93 0.00 191.93 191.93 0.00 191.93 191.93 0.00
PBIDTM(%) 15.71 17.04 -7.82 15.71 17.04 -7.82 16.02 7.66 109.15
Peers
Company Name CMP
Larsen & Toubro 3879.00
Kalpataru Projects 1391.05
NCC 132.85
Rail Vikas Nigam 206.80
KEC International 396.95
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