MoneyWorks4Me

The March 2024 quarter revenue stood at Rs. 807.20 millions, up 16.28% as compared to Rs. 694.20 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 127.90  millions as against Rs. 136.80 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 rose to 269.00 millions as compared to 215.30 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 807.20 694.20 16.28 3193.00 2681.00 19.10 3193.00 2681.00 19.10
Other Income 24.60 4.00 515.00 49.70 15.50 220.65 49.70 15.50 220.65
PBIDT 269.00 215.30 24.94 960.30 764.50 25.61 960.30 764.50 25.61
Interest 20.30 18.10 12.15 71.70 68.70 4.37 71.70 68.70 4.37
PBDT 248.70 197.20 26.12 888.60 695.80 27.71 888.60 695.80 27.71
Depreciation 75.30 15.40 388.96 266.10 201.80 31.86 266.10 201.80 31.86
PBT 173.40 181.80 -4.62 622.50 494.00 26.01 622.50 494.00 26.01
TAX 45.50 45.00 1.11 158.90 124.80 27.32 158.90 124.80 27.32
Deferred Tax -1.50 9.90 -115.15 -3.30 1.50 -320.00 -3.30 1.50 -320.00
PAT 127.90 136.80 -6.51 463.60 369.20 25.57 463.60 369.20 25.57
Equity 47.00 47.00 0.00 47.00 47.00 0.00 47.00 47.00 0.00
PBIDTM(%) 33.33 31.01 7.45 30.08 28.52 5.47 30.08 28.52 5.47
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