MoneyWorks4Me

The company witnessed a 9.20% growth in the revenue at Rs. 6044.72 millions for the quarter ended June 2024 as compared to Rs. 5535.51 millions during the year-ago period.A comparatively good net profit growth of 25.77% to Rs. 246.74 millions was reported for the quarter ended June 2024 compared to Rs. 196.18 millions of previous same quarter.The company reported a good operating profit of 608.60 millions compared to 491.09 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 6044.72 5535.51 9.20 6044.72 5535.51 9.20 25687.48 27108.71 -5.24
Other Income 25.66 37.99 -32.46 25.66 37.99 -32.46 160.93 85.50 88.22
PBIDT 608.60 491.09 23.93 608.60 491.09 23.93 3235.08 2588.65 24.97
Interest 14.48 17.43 -16.92 14.48 17.43 -16.92 65.00 110.13 -40.98
PBDT 594.12 473.66 25.43 594.12 473.66 25.43 3349.35 2478.52 35.14
Depreciation 257.47 218.10 18.05 257.47 218.10 18.05 911.67 830.11 9.83
PBT 336.65 255.56 31.73 336.65 255.56 31.73 2437.68 1648.41 47.88
TAX 89.91 59.38 51.41 89.91 59.38 51.41 612.72 434.20 41.11
Deferred Tax 0.34 -7.88 -104.31 0.34 -7.88 -104.31 59.87 15.84 277.97
PAT 246.74 196.18 25.77 246.74 196.18 25.77 1824.96 1214.21 50.30
Equity 1105.61 1105.61 0.00 1105.61 1105.61 0.00 1105.61 1105.61 0.00
PBIDTM(%) 10.07 8.87 13.49 10.07 8.87 13.49 12.59 9.55 31.89
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