MoneyWorks4Me

The Sales for the quarter ended March 2024 of Rs. 1063.38 million declined by -53.19% from Rs. 2271.75 millions.The Net Loss for the quarter ended March 2024 is Rs. -123.43 millions as compared to Net Profit of Rs. 187.65 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -21.40% as compared to 220.22% 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 1063.38 2271.75 -53.19 5461.63 9023.67 -39.47 5461.63 9023.67 -39.47
Other Income 17.13 22.02 -22.21 84.17 71.29 18.07 84.17 71.29 18.07
PBIDT -21.40 220.22 -109.72 -62.54 718.49 -108.70 -62.54 718.49 -108.70
Interest 64.45 50.21 28.36 325.04 368.60 -11.82 325.04 368.60 -11.82
PBDT -85.85 170.01 -150.50 -387.58 349.89 -210.77 -387.58 349.89 -210.77
Depreciation 37.58 -17.64 -313.04 152.93 157.86 -3.12 152.93 157.86 -3.12
PBT -123.43 187.65 -165.78 -540.51 192.03 -381.47 -540.51 192.03 -381.47
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -123.43 187.65 -165.78 -540.51 192.03 -381.47 -540.51 192.03 -381.47
Equity 1353.20 1353.20 0.00 1353.20 1353.20 0.00 1353.20 1353.20 0.00
PBIDTM(%) -2.01 9.69 -120.76 -1.15 7.96 -114.38 -1.15 7.96 -114.38
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