MoneyWorks4Me

The December 2024 quarter revenue stood at Rs. 2054.04 millions, up 22.31% as compared to Rs. 1679.32 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 58.49% to Rs. 46.77  millions from Rs. 29.51 millions.OP of the company witnessed a marginal growth to 135.21 millions from 109.13 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 2054.04 1679.32 22.31 5613.18 4485.23 25.15 6277.45 5262.55 19.29
Other Income 6.62 5.18 27.80 31.88 37.51 -15.01 52.26 13.92 275.43
PBIDT 135.21 109.13 23.90 378.77 329.70 14.88 465.35 409.27 13.70
Interest 52.02 48.56 7.13 179.49 177.60 1.06 246.37 234.93 4.87
PBDT 83.19 60.57 37.35 199.28 152.10 31.02 218.98 174.34 25.61
Depreciation 20.77 21.77 -4.59 62.35 60.67 2.77 81.46 76.89 5.94
PBT 62.42 38.80 60.88 136.93 91.43 49.76 137.52 97.45 41.12
TAX 15.65 9.29 68.46 35.12 23.03 52.50 36.81 25.26 45.72
Deferred Tax 1.07 1.79 -40.22 -2.18 -1.28 70.31 -2.92 -5.36 -45.52
PAT 46.77 29.51 58.49 101.81 68.40 48.85 100.71 72.19 39.51
Equity 129.28 129.28 0.00 129.28 129.28 0.00 129.28 129.28 0.00
PBIDTM(%) 6.58 6.50 1.29 6.75 7.35 -8.20 7.41 7.78 -4.68
Peers
Company Name CMP
Polycab India 8440.15
KEI Industries 4734.50
RR Kabel Ltd. 2474.45
Finolex Cables 1452.50
Precision Wire India 501.20
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