MoneyWorks4Me

The turnover soared 66.54% to Rs. 1099.94 millions for the March 2024 quarter as compared to Rs. 660.48 millions during the corresponding quarter last year.A comparatively good net profit growth of 32.21% to Rs. 78.36 millions was reported for the quarter ended March 2024 compared to Rs. 59.27 millions of previous same quarter.Operating profit surged to 180.29 millions from the corresponding previous quarter of 126.35 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1099.94 660.48 66.54 3619.40 3277.36 10.44 3619.40 3277.36 10.44
Other Income 15.75 4.30 266.28 50.67 73.80 -31.34 50.67 73.80 -31.34
PBIDT 180.29 126.35 42.69 607.30 525.92 15.47 607.30 525.92 15.47
Interest 71.38 14.62 388.24 85.97 33.14 159.41 85.97 33.14 159.41
PBDT 108.91 111.73 -2.52 521.33 492.78 5.79 521.33 492.78 5.79
Depreciation 18.77 19.95 -5.91 77.97 81.93 -4.83 77.97 81.93 -4.83
PBT 90.14 91.78 -1.79 443.36 410.85 7.91 443.36 410.85 7.91
TAX 11.78 32.51 -63.76 120.62 110.22 9.44 120.62 110.22 9.44
Deferred Tax -11.18 0.42 -2761.90 0.57 0.04 1325.00 0.57 0.04 1325.00
PAT 78.36 59.27 32.21 322.74 300.63 7.35 322.74 300.63 7.35
Equity 8.76 8.76 0.00 8.76 8.76 0.00 8.76 8.76 0.00
PBIDTM(%) 16.39 19.13 -14.32 16.78 16.05 4.56 16.78 16.05 4.56
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