MoneyWorks4Me

The sales is pegged at Rs. 315.00 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 344.57 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.76% to Rs. 66.77  millions from Rs. 72.39 millions.Operating profit for the quarter ended March 2024 decreased to 95.60 millions as compared to 104.75 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 315.00 344.57 -8.58 1187.55 1377.60 -13.80 1187.55 1377.60 -13.80
Other Income 3.26 2.80 16.43 8.49 18.61 -54.38 8.49 18.61 -54.38
PBIDT 95.60 104.75 -8.74 367.71 381.49 -3.61 367.71 381.49 -3.61
Interest 0.36 1.26 -71.43 1.63 9.29 -82.45 1.63 9.29 -82.45
PBDT 95.24 103.49 -7.97 366.08 372.20 -1.64 366.08 372.20 -1.64
Depreciation 6.71 6.43 4.35 26.92 25.50 5.57 26.92 25.50 5.57
PBT 88.53 97.06 -8.79 339.16 346.70 -2.17 339.16 346.70 -2.17
TAX 21.76 24.67 -11.80 86.70 88.32 -1.83 86.70 88.32 -1.83
Deferred Tax -1.26 1.12 -212.50 -2.56 7.05 -136.31 -2.56 7.05 -136.31
PAT 66.77 72.39 -7.76 252.46 258.38 -2.29 252.46 258.38 -2.29
Equity 229.53 114.76 100.01 229.53 114.76 100.01 229.53 114.76 100.01
PBIDTM(%) 26.80 27.74 -3.39 27.49 24.81 10.80 27.49 24.81 10.80
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