MoneyWorks4Me

The company's total revenue for the quarter ended June 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 125.96 millions.Net profit declined -17.56% to Rs. 7.42 millions from Rs. 9.00 millions.Operating Profit saw a handsome growth to 16.72 millions from 14.97 millions in the quarter ended June 2026.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 125.96 124.47 1.20 125.96 124.47 1.20 509.88 582.88 -12.52
Other Income 1.95 1.80 8.33 1.95 1.80 8.33 11.22 8.08 38.86
PBIDT 16.72 14.97 11.69 16.72 14.97 11.69 54.84 58.44 -6.16
Interest 0.34 0.22 54.55 0.34 0.22 54.55 0.75 1.42 -47.18
PBDT 16.38 14.75 11.05 16.38 14.75 11.05 54.09 57.02 -5.14
Depreciation 4.42 3.87 14.21 4.42 3.87 14.21 17.52 14.42 21.50
PBT 11.96 10.88 9.93 11.96 10.88 9.93 36.57 42.60 -14.15
TAX 4.54 1.88 141.49 4.54 1.88 141.49 4.30 2.53 69.96
Deferred Tax 0.84 -0.25 -436.00 0.84 -0.25 -436.00 -3.03 -0.35 765.71
PAT 7.42 9.00 -17.56 7.42 9.00 -17.56 32.27 40.07 -19.47
Equity 7.56 7.56 0.00 7.56 7.56 0.00 7.56 7.56 0.00
PBIDTM(%) 13.27 12.03 10.37 13.27 12.03 10.37 10.76 10.03 7.28
Peers
Company Name CMP
Bharat Heavy Elect. 412.00
Thermax 3386.25
Kirloskar Industries 3533.55
Skipper 535.70
INDO-MIM 1227.05
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