MoneyWorks4Me

The Sales for the quarter ended March 2025 of Rs. 31.20 million declined by -34.23% from Rs. 47.44 millions.The Net proft of the company remain more or less same to Rs. 6.06  millions from Rs. 6.56 millions ,decline by -7.62%.Operating profit for the quarter ended March 2025 rose to 11.83 millions as compared to 9.41 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 31.20 47.44 -34.23 66.00 50.59 30.46 66.00 50.59 30.46
Other Income 12.15 9.94 22.23 51.02 39.21 30.12 51.02 39.21 30.12
PBIDT 11.83 9.41 25.72 50.19 38.35 30.87 50.19 38.35 30.87
Interest 3.32 0.25 1228.00 9.43 0.75 1157.33 9.43 0.75 1157.33
PBDT 8.51 9.16 -7.10 40.76 37.60 8.40 40.76 37.60 8.40
Depreciation 0.29 0.36 -19.44 1.14 1.44 -20.83 1.14 1.44 -20.83
PBT 8.22 8.80 -6.59 39.62 36.16 9.57 39.62 36.16 9.57
TAX 2.16 2.24 -3.57 11.45 10.55 8.53 11.45 10.55 8.53
Deferred Tax -0.15 -0.04 275.00 -0.20 -0.17 17.65 -0.20 -0.17 17.65
PAT 6.06 6.56 -7.62 28.17 25.61 10.00 28.17 25.61 10.00
Equity 125.10 125.10 0.00 125.10 125.10 0.00 125.10 125.10 0.00
PBIDTM(%) 37.92 19.84 91.15 76.05 75.81 0.32 76.05 75.81 0.32
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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