MoneyWorks4Me

Interactive Finl. - Quaterly Results

14 Feb 2024 Evaluate
The sales for the December 2023 quarter moved up 28.38% to Rs. 6.65 millions as compared to Rs. 5.18 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2023 dipped to Rs. 1.96  millions from Rs. 9.48 millions  in the corresponding previous quarter.The company reported a degrowth in operating Profit to 2.83 millions from 12.27 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 6.65 5.18 28.38 23.42 14.59 60.52 15.58 4.54 243.17
Other Income 0.87 8.73 -90.03 2.51 10.82 -76.80 12.27 13.18 -6.90
PBIDT 2.83 12.27 -76.94 13.29 20.01 -33.58 15.52 12.10 28.26
Interest 0.15 0.12 25.00 0.15 0.13 15.38 0.16 0.01 1500.00
PBDT 2.68 12.15 -77.94 13.14 19.88 -33.90 15.36 12.09 27.05
Depreciation 0.02 0.00 0.00 0.05 0.00 0.00 0.02 0.03 -33.33
PBT 2.66 12.15 -78.11 13.09 19.88 -34.15 15.34 12.06 27.20
TAX 0.70 2.67 -73.78 3.33 4.41 -24.49 3.34 2.06 62.14
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.30 -80.00
PAT 1.96 9.48 -79.32 9.76 15.47 -36.91 12.00 10.00 20.00
Equity 30.13 30.13 0.00 30.13 30.13 0.00 30.13 30.13 0.00
PBIDTM(%) 42.56 236.87 -82.03 56.75 137.15 -58.62 99.61 266.52 -62.62
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