MoneyWorks4Me

The Revenue for the quarter ended  September 2024 of Rs. 5308.11 millions grew by 20.85 % from Rs. 4392.28 millions.Net profit stood at Rs. 978.87  millions  compared to Rs. 833.17 millions in the corresponding previous quarter,high by 17.49%.Operating profit for the quarter ended September 2024 rose to 1403.21 millions as compared to 1208.11 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 5308.11 4392.28 20.85 10028.55 8384.06 19.61 18433.75 17566.35 4.94
Other Income 259.94 218.12 19.17 391.93 396.63 -1.18 684.61 833.64 -17.88
PBIDT 1403.21 1208.11 16.15 2479.40 2193.75 13.02 4692.85 3977.84 17.97
Interest 7.55 9.69 -22.08 19.28 16.79 14.83 53.90 54.47 -1.05
PBDT 1395.66 1198.42 16.46 2460.12 2176.96 13.01 4638.95 3923.37 18.24
Depreciation 90.24 88.60 1.85 181.52 173.85 4.41 359.38 383.60 -6.31
PBT 1305.42 1109.82 17.62 2278.60 2003.11 13.75 4279.57 3539.77 20.90
TAX 326.55 276.65 18.04 571.42 499.34 14.44 1057.60 814.99 29.77
Deferred Tax -18.17 -6.10 197.87 -26.89 -11.82 127.50 -28.44 -39.31 -27.65
PAT 978.87 833.17 17.49 1707.18 1503.77 13.53 3221.97 2724.78 18.25
Equity 316.91 316.91 0.00 316.91 316.91 0.00 316.91 316.91 0.00
PBIDTM(%) 26.44 27.51 -3.89 24.72 26.17 -5.51 25.46 22.64 12.42
Peers
Company Name CMP
Kirloskar Brothers 1772.00
Elgi Equipments 602.95
Shakti Pumps (India) 466.85
KSB 817.95
Oswal Pumps 275.15
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