MoneyWorks4Me

The revenue declined to Rs. 95.57 millions for the quarter ended March 2024 as compared to Rs. 96.69 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -1.48 millions as compared to Net Loss of Rs. -3.95 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to -1.26% as compared to -2.75% 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 95.57 96.69 -1.16 422.41 414.65 1.87 422.41 414.65 1.87
Other Income 0.11 0.34 -67.65 0.17 0.34 -50.00 0.17 0.34 -50.00
PBIDT -1.26 -2.75 -54.18 12.25 9.13 34.17 12.25 9.13 34.17
Interest 0.96 1.17 -17.95 3.78 3.84 -1.56 3.78 3.84 -1.56
PBDT -2.22 -3.92 -43.37 8.47 5.29 60.11 8.47 5.29 60.11
Depreciation 0.44 0.04 1000.00 1.99 1.37 45.26 1.99 1.37 45.26
PBT -2.66 -3.96 -32.83 6.48 3.92 65.31 6.48 3.92 65.31
TAX -1.18 -0.01 11700.00 1.65 1.68 -1.79 1.65 1.68 -1.79
Deferred Tax -0.71 -0.01 7000.00 -0.10 0.38 -126.32 -0.10 0.38 -126.32
PAT -1.48 -3.95 -62.53 4.83 2.24 115.63 4.83 2.24 115.63
Equity 54.13 54.13 0.00 54.13 54.13 0.00 54.13 54.13 0.00
PBIDTM(%) -1.32 -2.84 -53.64 2.90 2.20 31.70 2.90 2.20 31.70
Peers
Company Name CMP
Supreme Industries 3500.65
Astral 1460.00
Finolex Industries 157.05
Nilkamal 2067.60
Jain Irrigation Sys 30.01
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