MoneyWorks4Me

The sales declined to Rs. 10.76 millions for the March 2024 quarter as compared to Rs. 14.51 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 8.69  millions as against Rs. 11.86 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 decreased to 10.14 millions as compared to 13.51 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 10.76 14.51 -25.84 17.79 15.89 11.96 17.79 15.89 11.96
Other Income 0.01 0.02 -50.00 0.05 0.09 -44.44 0.05 0.09 -44.44
PBIDT 10.14 13.51 -24.94 15.22 12.38 22.94 15.22 12.38 22.94
Interest 1.00 1.17 -14.53 5.27 6.20 -15.00 5.27 6.20 -15.00
PBDT 9.14 12.34 -25.93 9.95 6.18 61.00 9.95 6.18 61.00
Depreciation 0.16 0.16 0.00 0.65 0.65 0.00 0.65 0.65 0.00
PBT 8.98 12.18 -26.27 9.30 5.53 68.17 9.30 5.53 68.17
TAX 0.29 0.32 -9.38 0.29 0.32 -9.38 0.29 0.32 -9.38
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 8.69 11.86 -26.73 9.01 5.21 72.94 9.01 5.21 72.94
Equity 65.12 65.12 0.00 65.12 65.12 0.00 65.12 65.12 0.00
PBIDTM(%) 94.24 93.11 1.21 85.55 77.91 9.81 85.55 77.91 9.81
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