MoneyWorks4Me

Mini Diamonds (I) - Quaterly Results

28 May 2024 Evaluate
A decent increase of about 53.90% in the turnover to Rs. 847.00 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 550.34 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2024 of Rs. 7.03 millions grew from Rs.-1.05 millionsOperating Profit saw a handsome growth to 14.43 millions from 2.79 millions in the quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 847.00 550.34 53.90 2455.78 1695.16 44.87 2455.78 1695.16 44.87
Other Income 0.28 0.02 1300.00 1.10 0.03 3566.67 1.10 0.03 3566.67
PBIDT 14.43 2.79 417.20 25.93 11.81 119.56 25.93 11.81 119.56
Interest 0.02 1.27 -98.43 0.26 1.66 -84.34 0.26 1.66 -84.34
PBDT 14.41 1.52 848.03 25.67 10.15 152.91 25.67 10.15 152.91
Depreciation 1.17 2.76 -57.61 4.38 4.70 -6.81 4.38 4.70 -6.81
PBT 13.24 -1.24 -1167.74 21.29 5.45 290.64 21.29 5.45 290.64
TAX 6.21 -0.19 -3368.42 6.21 -0.19 -3368.42 6.21 -0.19 -3368.42
Deferred Tax -0.19 -0.19 0.00 -0.19 -0.19 0.00 -0.19 -0.19 0.00
PAT 7.03 -1.05 -769.52 15.08 5.64 167.38 15.08 5.64 167.38
Equity 35.69 34.50 3.45 35.69 34.50 3.45 35.69 34.50 3.45
PBIDTM(%) 1.70 0.51 236.04 1.06 0.70 51.56 1.06 0.70 51.56
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