MoneyWorks4Me

The Revenue for the quarter ended  March 2024 of Rs. 304.51 millions grew by 14.30 % from Rs. 266.42 millions.A slim rise of 19.86% was recorded in the Net profit for the quarter ended March 2024 to Rs. 15.21  millions  From Rs. 12.69 millions.Operating profit for the quarter ended March 2024 rose to 46.69 millions as compared to 34.41 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 304.51 266.42 14.30 1127.64 875.92 28.74 1127.64 875.92 28.74
Other Income 1.30 0.79 64.56 8.24 1.90 333.68 8.24 1.90 333.68
PBIDT 46.69 34.41 35.69 157.25 98.29 59.99 157.25 98.29 59.99
Interest 12.73 9.47 34.42 47.57 34.66 37.25 47.57 34.66 37.25
PBDT 33.96 24.94 36.17 109.68 63.63 72.37 109.68 63.63 72.37
Depreciation 11.17 6.97 60.26 41.81 23.77 75.89 41.81 23.77 75.89
PBT 22.79 17.97 26.82 67.87 39.86 70.27 67.87 39.86 70.27
TAX 7.58 5.28 43.56 17.76 9.40 88.94 17.76 9.40 88.94
Deferred Tax 0.69 0.68 1.47 2.72 1.83 48.63 2.72 1.83 48.63
PAT 15.21 12.69 19.86 50.11 30.46 64.51 50.11 30.46 64.51
Equity 108.24 108.24 0.00 108.24 108.24 0.00 108.24 108.24 0.00
PBIDTM(%) 15.33 12.92 18.71 13.95 11.22 24.27 13.95 11.22 24.27
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