MoneyWorks4Me

The turnover soared 55.98% to Rs. 57.62 millions for the June 2024 quarter as compared to Rs. 36.94 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -11.73 millions as compared to Net Loss of Rs. -31.93 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -7.69% as compared to -25.99% of corresponding quarter ended June 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 57.62 36.94 55.98 57.62 36.94 55.98 297.56 385.98 -22.91
Other Income 0.11 0.40 -72.50 0.11 0.40 -72.50 1.61 17.25 -90.67
PBIDT -7.69 -25.99 -70.41 -7.69 -25.99 -70.41 -29.78 -17.78 67.49
Interest 1.16 3.15 -63.17 1.16 3.15 -63.17 7.42 23.36 -68.24
PBDT -8.85 -29.14 -69.63 -8.85 -29.14 -69.63 -60.83 -21.01 189.53
Depreciation 2.88 2.79 3.23 2.88 2.79 3.23 11.09 10.43 6.33
PBT -11.73 -31.93 -63.26 -11.73 -31.93 -63.26 -71.92 -31.44 128.75
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -11.73 -31.93 -63.26 -11.73 -31.93 -63.26 -72.66 -31.44 131.11
Equity 178.32 178.32 0.00 178.32 178.32 0.00 178.32 178.32 0.00
PBIDTM(%) -13.35 -70.36 -81.03 -13.35 -70.36 -81.03 -10.01 -4.61 117.26
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