MoneyWorks4Me

The sales slipped to Rs. 6500.00 millions for the March 2024 quarter as against Rs. 7362.00 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -308.70 millions as compared to Net Loss of Rs. -406.50 millions of corresponding quarter ended March 2023A decline of 173.50 millions was observed in the OP in the quarter ended March 2024 from 358.90 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 6500.00 7362.00 -11.71 26717.20 30391.70 -12.09 26717.20 30391.70 -12.09
Other Income 87.90 77.90 12.84 242.30 247.20 -1.98 242.30 247.20 -1.98
PBIDT 173.50 358.90 -51.66 -52.50 2890.60 -101.82 -52.50 2890.60 -101.82
Interest 147.80 164.00 -9.88 631.50 566.30 11.51 631.50 566.30 11.51
PBDT -163.90 -160.00 2.44 -873.60 1764.30 -149.52 -873.60 1764.30 -149.52
Depreciation 274.90 317.30 -13.36 1153.30 1254.10 -8.04 1153.30 1254.10 -8.04
PBT -438.80 -477.30 -8.07 -2026.90 510.20 -497.28 -2026.90 510.20 -497.28
TAX -130.10 -70.80 83.76 -680.80 281.80 -341.59 -680.80 281.80 -341.59
Deferred Tax -136.20 29.60 -560.14 -688.10 136.10 -605.58 -688.10 136.10 -605.58
PAT -308.70 -406.50 -24.06 -1346.10 228.40 -689.36 -1346.10 228.40 -689.36
Equity 163.80 163.80 0.00 163.80 163.80 0.00 163.80 163.80 0.00
PBIDTM(%) 2.67 4.88 -45.25 -0.20 9.51 -102.07 -0.20 9.51 -102.07
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