MoneyWorks4Me

With no major difference for the quarter endedMarch 2025 , the total revenue stood at Rs. 990.64  millions.Profit saw a slight increase of 11.68%to Rs. 100.40  millions from Rs. 89.90 millions.Operating profit surged to 164.87 millions from the corresponding previous quarter of 152.05 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 990.64 972.89 1.82 4050.91 3845.42 5.34 4050.91 3845.42 5.34
Other Income 18.51 11.65 58.88 64.19 57.25 12.12 64.19 57.25 12.12
PBIDT 164.87 152.05 8.43 727.63 691.19 5.27 727.63 691.19 5.27
Interest 7.98 5.70 40.00 21.44 12.08 77.48 21.44 12.08 77.48
PBDT 156.89 146.35 7.20 706.19 679.11 3.99 706.19 679.11 3.99
Depreciation 21.91 21.04 4.13 84.99 61.44 38.33 84.99 61.44 38.33
PBT 134.98 125.31 7.72 621.20 617.67 0.57 621.20 617.67 0.57
TAX 34.58 35.41 -2.34 164.51 163.26 0.77 164.51 163.26 0.77
Deferred Tax -1.10 -0.78 41.03 0.50 -4.33 -111.55 0.50 -4.33 -111.55
PAT 100.40 89.90 11.68 456.69 454.41 0.50 456.69 454.41 0.50
Equity 106.71 106.71 0.00 106.71 106.71 0.00 106.71 106.71 0.00
PBIDTM(%) 16.64 15.63 6.49 17.96 17.97 -0.07 17.96 17.97 -0.07
Peers
Company Name CMP
Sagility 45.97
Prime Focus 336.25
Knowledge RealtyTrt. 113.68
Indegene 598.15
Syngene Internatl. 381.60
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