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MoneyWorks4Me

The Total revenue for the quarter ended June 2025 of  Rs. 750.00 millions grew by 120.59% from Rs. 340.00 millions.Net profit of the cmpany stood at Rs. 330.00 millions for the quarter ended June 2025 a decline of -65.63% from Rs. 960.00 millions  in the same quarter last year.Operating profit for the quarter ended June 2025 decreased to 380.00 millions as compared to 1030.00 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 750.00 340.00 120.59 750.00 340.00 120.59 2020.00 1300.00 55.38
Other Income 280.00 990.00 -71.72 280.00 990.00 -71.72 1890.00 1150.00 64.35
PBIDT 380.00 1030.00 -63.11 380.00 1030.00 -63.11 2120.00 1320.00 60.61
Interest 10.00 10.00 0.00 10.00 10.00 0.00 10.00 40.00 -75.00
PBDT 370.00 1020.00 -63.73 370.00 1020.00 -63.73 2110.00 1280.00 64.84
Depreciation 30.00 10.00 200.00 30.00 10.00 200.00 60.00 50.00 20.00
PBT 340.00 1010.00 -66.34 340.00 1010.00 -66.34 2050.00 1230.00 66.67
TAX 10.00 50.00 -80.00 10.00 50.00 -80.00 150.00 110.00 36.36
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -60.00 -10.00 500.00
PAT 330.00 960.00 -65.63 330.00 960.00 -65.63 1900.00 1120.00 69.64
Equity 380.00 380.00 0.00 380.00 380.00 0.00 380.00 380.00 0.00
PBIDTM(%) 50.67 302.94 -83.28 50.67 302.94 -83.28 104.95 101.54 3.36
Peers
Company Name CMP
Ultratech Cement 12510.00
Ambuja Cements 395.90
ACC 1246.50
Shree Cement 25093.00
Dalmia Bharat 1495.15
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