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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.A slender decline of -7.76% was recorded to Rs. 66.77  millions from Rs. 72.39 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 95.60 millions from 104.75 millions in the corresponding previous quarter.


(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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