MoneyWorks4Me

The sales slipped to Rs. 525.11 millions for the March 2024 quarter as against Rs. 579.37 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 45.05  millions as against Rs. 47.58 millions reported during the corresponding quarter ended.The company reported a good operating profit of 84.02 millions compared to 83.20 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 525.11 579.37 -9.37 2409.76 2413.59 -0.16 2409.76 2413.59 -0.16
Other Income 53.18 14.64 263.25 192.42 26.31 631.36 192.42 26.31 631.36
PBIDT 84.02 83.20 0.99 479.42 415.71 15.33 479.42 415.71 15.33
Interest 11.33 14.91 -24.01 58.00 57.35 1.13 58.00 57.35 1.13
PBDT 72.69 68.29 6.44 421.42 358.36 17.60 421.42 358.36 17.60
Depreciation 8.76 7.76 12.89 29.86 29.04 2.82 29.86 29.04 2.82
PBT 63.93 60.53 5.62 391.56 329.32 18.90 391.56 329.32 18.90
TAX 18.88 12.95 45.79 104.80 82.90 26.42 104.80 82.90 26.42
Deferred Tax -0.87 -3.11 -72.03 -0.74 -2.71 -72.69 -0.74 -2.71 -72.69
PAT 45.05 47.58 -5.32 286.76 246.42 16.37 286.76 246.42 16.37
Equity 772.81 650.00 18.89 772.81 650.00 18.89 772.81 650.00 18.89
PBIDTM(%) 16.00 14.36 11.42 19.89 17.22 15.51 19.89 17.22 15.51
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