MoneyWorks4Me

An increase of about 95.19% to Rs. 651.40 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 333.72 millions during the similar quarter previous year.The company has announced a 37.66% increase in its profits to Rs . 66.96  millions for the  quarter ended December 2024 compared to Rs. 48.64 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 98.61 millions as compared to 70.59 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 651.40 333.72 95.19 1685.10 730.45 130.69 1297.28 831.93 55.94
Other Income 0.47 0.14 235.71 4.71 1.17 302.56 2.56 0.88 190.91
PBIDT 98.61 70.59 39.69 246.32 107.62 128.88 191.13 47.80 299.85
Interest 3.24 2.23 45.29 8.70 6.72 29.46 18.58 9.26 100.65
PBDT 95.37 68.36 39.51 237.62 100.90 135.50 172.55 38.54 347.72
Depreciation 5.04 3.38 49.11 14.08 8.46 66.43 12.63 7.50 68.40
PBT 90.33 64.98 39.01 223.54 92.44 141.82 159.92 31.04 415.21
TAX 23.37 16.34 43.02 57.56 20.89 175.54 48.98 8.92 449.10
Deferred Tax 0.23 -0.02 -1250.00 0.29 0.00 0.00 -0.02 0.12 -116.67
PAT 66.96 48.64 37.66 165.98 71.55 131.98 110.94 22.12 401.54
Equity 101.03 84.41 19.69 101.03 84.41 19.69 101.03 84.41 19.69
PBIDTM(%) 15.14 21.15 -28.43 14.62 14.73 -0.79 14.73 5.75 156.42
Peers
Company Name CMP
Larsen & Toubro 3830.15
Kalpataru Projects 1399.50
NCC 135.65
Rail Vikas Nigam 201.15
KEC International 401.55
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