MoneyWorks4Me

The total revenue stands at Rs. 32.70 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 3014.29% as against Rs. 1.05 millions during  the year-ago period.Modest increase of 20.88% in the Net Profit was reported from. 5.46 millions to Rs. 6.60  millions.Operating Profit saw a handsome growth to 11.14 millions from 9.71 millions in the quarter ended September 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 32.70 1.05 3014.29 33.75 2.10 1507.14 50.59 42.61 18.73
Other Income 11.03 9.49 16.23 21.51 19.32 11.34 39.21 31.78 23.38
PBIDT 11.14 9.71 14.73 21.12 19.10 10.58 38.36 32.38 18.47
Interest 1.71 0.37 362.16 2.66 0.44 504.55 0.75 0.61 22.95
PBDT 9.43 9.34 0.96 18.46 18.66 -1.07 37.61 31.77 18.38
Depreciation 0.29 0.36 -19.44 0.58 0.72 -19.44 1.44 1.54 -6.49
PBT 9.14 8.98 1.78 17.88 17.94 -0.33 36.17 30.23 19.65
TAX 2.54 3.52 -27.84 4.66 5.91 -21.15 10.55 7.80 35.26
Deferred Tax -0.17 -0.10 70.00 -0.33 -0.08 312.50 -0.17 0.34 -150.00
PAT 6.60 5.46 20.88 13.22 12.03 9.89 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(%) 34.07 924.76 -96.32 62.58 909.52 -93.12 75.83 75.99 -0.22
Peers
Company Name CMP
GAIL (India) 173.90
Gujarat Energy 241.65
Indraprastha Gas 151.90
Mahanagar Gas 1084.50
Adani Total Gas 594.80
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