MoneyWorks4Me

The company witnessed a 16.15% growth in the revenue at Rs. 627.50 millions for the quarter ended March 2025 as compared to Rs. 540.27 millions during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -14.00 millions as compared to Net Profit of Rs. 11.37 millions of corresponding quarter ended March 2024Operating profit surged to 39.56 millions from the corresponding previous quarter of 33.17 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 627.50 540.27 16.15 3526.24 2886.49 22.16 3526.24 2886.49 22.16
Other Income 2.01 0.86 133.72 6.16 5.53 11.39 6.16 5.53 11.39
PBIDT 39.56 33.17 19.26 490.07 304.70 60.84 490.07 304.70 60.84
Interest 10.71 24.35 -56.02 94.71 100.40 -5.67 94.71 100.40 -5.67
PBDT 28.85 51.25 -43.71 395.36 246.73 60.24 395.36 246.73 60.24
Depreciation 12.68 13.40 -5.37 55.30 51.65 7.07 55.30 51.65 7.07
PBT 16.17 37.85 -57.28 340.06 195.08 74.32 340.06 195.08 74.32
TAX 30.17 26.48 13.94 46.80 47.18 -0.81 46.80 47.18 -0.81
Deferred Tax 30.17 26.48 13.94 46.80 47.18 -0.81 46.80 47.18 -0.81
PAT -14.00 11.37 -223.13 293.26 147.90 98.28 293.26 147.90 98.28
Equity 179.30 179.30 0.00 179.30 179.30 0.00 179.30 179.30 0.00
PBIDTM(%) 6.30 6.14 2.69 13.90 10.56 31.66 13.90 10.56 31.66
Peers
Company Name CMP
United Spirits 1411.20
United Breweries 1217.60
Radico Khaitan 4483.95
India Glycols 297.25
Allied Blenders&Dist 722.80
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