MoneyWorks4Me

Future MarketNetwork - Quaterly Results

23 May 2024 Evaluate
The sales declined to Rs. 205.35 millions for the March 2024 quarter as compared to Rs. 237.43 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -25.91 millions as compared to Net Loss of Rs. -420.16 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to 105.55% as compared to -52.87% 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 205.35 237.43 -13.51 828.80 868.23 -4.54 828.80 868.23 -4.54
Other Income 18.79 28.66 -34.44 146.14 63.50 130.14 146.14 63.50 130.14
PBIDT 105.55 -52.87 -299.64 332.53 348.50 -4.58 332.53 348.50 -4.58
Interest 33.36 40.71 -18.05 146.91 194.32 -24.40 146.91 194.32 -24.40
PBDT 72.19 -302.70 -123.85 185.62 -54.94 -437.86 185.62 -54.94 -437.86
Depreciation 30.77 38.28 -19.62 122.79 165.99 -26.03 122.79 165.99 -26.03
PBT 41.42 -340.98 -112.15 62.83 -220.93 -128.44 62.83 -220.93 -128.44
TAX 67.33 79.18 -14.97 120.85 95.23 26.90 120.85 95.23 26.90
Deferred Tax 71.24 78.60 -9.36 124.76 103.61 20.41 124.76 103.61 20.41
PAT -25.91 -420.16 -93.83 -58.02 -316.16 -81.65 -58.02 -316.16 -81.65
Equity 575.44 575.44 0.00 575.44 575.44 0.00 575.44 575.44 0.00
PBIDTM(%) 51.40 -22.27 -330.83 40.12 40.14 -0.04 40.12 40.14 -0.04
Peers
Company Name CMP
Sagility 44.79
Knowledge RealtyTrt. 113.63
Prime Focus 334.70
Indegene 591.20
Syngene Internatl. 379.95
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