MoneyWorks4Me

The Total revenue for the quarter ended March 2024 of  Rs. 73.43 millions remain, more or less, the same.The Total Profit for the quarter ended March 2024 of Rs. 0.95 millions grew from Rs.-0.08 millionsOperating profit for the quarter ended March 2024 rose to 3.21 millions as compared to 2.13 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 73.43 72.99 0.60 242.79 274.59 -11.58 242.79 274.59 -11.58
Other Income 0.09 0.37 -75.68 0.75 1.01 -25.74 0.75 1.01 -25.74
PBIDT 3.21 2.13 50.70 11.16 10.17 9.73 11.16 10.17 9.73
Interest 0.71 1.33 -46.62 4.29 4.46 -3.81 4.29 4.46 -3.81
PBDT 2.50 0.80 212.50 6.87 5.71 20.32 6.87 5.71 20.32
Depreciation 1.54 1.21 27.27 5.77 5.04 14.48 5.77 5.04 14.48
PBT 0.96 -0.41 -334.15 1.10 0.67 64.18 1.10 0.67 64.18
TAX 0.01 -0.33 -103.03 0.02 -0.06 -133.33 0.02 -0.06 -133.33
Deferred Tax 0.01 -0.28 -103.57 -0.04 -0.12 -66.67 -0.04 -0.12 -66.67
PAT 0.95 -0.08 -1287.50 1.08 0.73 47.95 1.08 0.73 47.95
Equity 48.26 48.26 0.00 48.26 48.26 0.00 48.26 48.26 0.00
PBIDTM(%) 4.37 2.92 49.80 4.60 3.70 24.11 4.60 3.70 24.11
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