MoneyWorks4Me

The revenue for the March 2024 quarter is pegged at Rs. 304.51 millions, about 14.30% up against Rs. 266.42 millions recorded during the year-ago period.Net profit stood at Rs. 15.21  millions  compared to Rs. 12.69 millions in the corresponding previous quarter,high by 19.86%.OP of the company witnessed a marginal growth to 46.69 millions from 34.41 millions in the same quarter last year.


(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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