MoneyWorks4Me

The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 181.35 millions was observed as compared to Rs. 190.77 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 32.82 millions from Rs. 63.49 millions, a decline of -48.31% on QoQ basis.Operating Profit reported a sharp decline to 48.64 millions from 87.82 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 181.35 190.77 -4.94 308.93 282.19 9.48 737.96 735.80 0.29
Other Income 16.46 11.43 44.01 29.89 23.08 29.51 52.03 38.55 34.97
PBIDT 48.64 87.82 -44.61 91.40 97.33 -6.09 263.71 285.35 -7.58
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.00
PBDT 48.64 87.82 -44.61 91.40 97.33 -6.09 263.71 285.22 -7.54
Depreciation 4.20 2.54 65.35 8.16 5.04 61.90 11.46 13.69 -16.29
PBT 44.44 85.28 -47.89 83.24 92.29 -9.81 252.25 271.53 -7.10
TAX 11.62 21.79 -46.67 21.61 23.59 -8.39 62.17 68.77 -9.60
Deferred Tax -4.03 1.48 -372.30 -3.78 1.58 -339.24 5.12 2.94 74.15
PAT 32.82 63.49 -48.31 61.63 68.70 -10.29 190.08 202.76 -6.25
Equity 53.09 53.09 0.00 53.09 53.09 0.00 53.09 53.09 0.00
PBIDTM(%) 26.82 46.03 -41.74 29.59 34.49 -14.22 35.73 38.78 -7.85
Peers
Company Name CMP
Graphite India 795.15
HEG Advanced Materi. 241.90
Esab india 5550.30
Ador Welding 1607.65
Diffusion Engineers 448.05
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