MoneyWorks4Me

The topline surged 89.46% to Rs. 489.59 millions for the March 2024 quarter as against Rs. 258.41 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 33.44 millions grew from Rs.-72.29 millions Operating profit Margin for the quarter ended March 2024 improved to 62.36% as compared to -81.72% 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 489.59 258.41 89.46 1715.82 1345.31 27.54 1715.82 1345.31 27.54
Other Income 6.89 5.74 20.03 22.34 19.38 15.27 22.34 19.38 15.27
PBIDT 62.36 -81.72 -176.31 218.98 85.76 155.34 218.98 85.76 155.34
Interest 12.54 10.38 20.81 44.45 43.22 2.85 44.45 43.22 2.85
PBDT 49.82 -92.10 -154.09 174.53 42.54 310.27 174.53 42.54 310.27
Depreciation 3.22 3.47 -7.20 12.73 10.79 17.98 12.73 10.79 17.98
PBT 46.60 -95.57 -148.76 161.80 31.75 409.61 161.80 31.75 409.61
TAX 13.16 -23.28 -156.53 41.70 8.75 376.57 41.70 8.75 376.57
Deferred Tax 0.43 1.56 -72.44 0.86 1.44 -40.28 0.86 1.44 -40.28
PAT 33.44 -72.29 -146.26 120.10 23.00 422.17 120.10 23.00 422.17
Equity 61.46 53.90 14.03 61.46 53.90 14.03 61.46 53.90 14.03
PBIDTM(%) 12.74 -31.62 -140.28 12.76 6.37 100.20 12.76 6.37 100.20
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