MoneyWorks4Me

The turnover soared 69.54% to Rs. 4710.03 millions for the March 2024 quarter as compared to Rs. 2778.08 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 31.38% to Rs. 105.34  millions  compared to R. 80.18 millions in corresponding previous quarter.Operating profit surged to 171.77 millions from the corresponding previous quarter of 140.03 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 4710.03 2778.08 69.54 16691.41 12258.48 36.16 16691.41 12258.48 36.16
Other Income 21.35 13.92 53.38 116.83 55.90 109.00 116.83 55.90 109.00
PBIDT 171.77 140.03 22.67 462.04 301.14 53.43 462.04 301.14 53.43
Interest 54.14 34.95 54.91 238.53 121.38 96.52 238.53 121.38 96.52
PBDT 117.63 105.08 11.94 240.66 179.76 33.88 240.66 179.76 33.88
Depreciation 4.98 8.57 -41.89 27.97 30.25 -7.54 27.97 30.25 -7.54
PBT 112.65 96.51 16.72 212.69 149.51 42.26 212.69 149.51 42.26
TAX 7.31 16.33 -55.24 23.62 30.55 -22.68 23.62 30.55 -22.68
Deferred Tax 7.06 32.92 -78.55 23.37 30.01 -22.13 23.37 30.01 -22.13
PAT 105.34 80.18 31.38 189.07 118.96 58.94 189.07 118.96 58.94
Equity 288.36 277.11 4.06 288.36 277.11 4.06 288.36 277.11 4.06
PBIDTM(%) 3.65 5.04 -27.65 2.77 2.46 12.68 2.77 2.46 12.68
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