MoneyWorks4Me

A slight decline in the revenue of Rs. 122.94 millions was seen for the December 2025 quarter as against Rs. 126.81 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 7.61  millions from Rs. 10.09 millions ,decline by -24.58%.OP of the company witnessed a marginal growth to 12.64 millions from 11.58 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 122.94 126.81 -3.05 360.74 378.71 -4.75 501.95 479.75 4.63
Other Income 1.27 0.67 89.55 2.77 2.21 25.34 3.08 3.21 -4.05
PBIDT 12.64 11.58 9.15 32.83 30.52 7.57 41.90 15.89 163.69
Interest 0.40 0.84 -52.38 1.54 3.46 -55.49 4.15 6.76 -38.61
PBDT 12.24 10.74 13.97 31.29 27.06 15.63 37.75 9.13 313.47
Depreciation 0.96 0.95 1.05 2.88 2.81 2.49 3.85 3.68 4.62
PBT 11.28 9.79 15.22 28.41 24.25 17.15 33.90 5.45 522.02
TAX 3.67 -0.30 -1323.33 7.18 0.10 7080.00 43.69 3.01 1351.50
Deferred Tax 0.27 -0.30 -190.00 -0.62 0.10 -720.00 7.88 3.01 161.79
PAT 7.61 10.09 -24.58 21.23 24.15 -12.09 -9.79 2.44 -501.23
Equity 77.91 74.20 5.00 77.91 74.20 5.00 74.20 74.20 0.00
PBIDTM(%) 10.28 9.13 12.59 9.10 8.06 12.93 8.35 3.31 152.03
Peers
Company Name CMP
Sun Pharma. Inds. 1853.30
Dr. Reddys Labs. 1202.10
Cipla 1407.65
Lupin 2085.50
Zydus Lifesciences 1195.10
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