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MoneyWorks4Me

The sales is pegged at Rs. 418.41 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 450.42 millions during the year-ago period.Net profit was down at Rs. 0.61  millions against Rs. 20.78 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.06%.The company reported a degrowth in operating Profit to 7.94 millions from 35.36 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 418.41 450.42 -7.11 1731.82 1767.31 -2.01 1731.82 1767.31 -2.01
Other Income 1.15 1.19 -3.36 9.07 15.51 -41.52 9.07 15.51 -41.52
PBIDT 7.94 35.36 -77.55 137.57 148.51 -7.37 137.57 148.51 -7.37
Interest 3.16 5.52 -42.75 14.98 17.54 -14.60 14.98 17.54 -14.60
PBDT 4.78 29.84 -83.98 122.59 130.97 -6.40 122.59 130.97 -6.40
Depreciation 1.48 0.68 117.65 3.67 2.60 41.15 3.67 2.60 41.15
PBT 3.30 29.16 -88.68 118.92 128.37 -7.36 118.92 128.37 -7.36
TAX 2.69 8.38 -67.90 31.79 33.35 -4.68 31.79 33.35 -4.68
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 0.61 20.78 -97.06 87.13 95.02 -8.30 87.13 95.02 -8.30
Equity 220.22 220.22 0.00 220.22 220.22 0.00 220.22 220.22 0.00
PBIDTM(%) 1.90 7.85 -75.83 7.94 8.40 -5.47 7.94 8.40 -5.47
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