MoneyWorks4Me

A decent increase of about 34.52% in the sales to Rs. 821.12 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 610.42 millions during the year-ago period.The company has announced a 47.59% increase in its profits to Rs . 15.29  millions for the  quarter ended June 2024 compared to Rs. 10.36 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended June 2024 rose to 26.91 millions as compared to 23.35 millions 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 821.12 610.42 34.52 821.12 610.42 34.52 2905.49 2782.78 4.41
Other Income 5.64 3.73 51.21 5.64 3.73 51.21 19.72 20.07 -1.74
PBIDT 26.91 23.35 15.25 26.91 23.35 15.25 110.69 123.34 -10.26
Interest 4.50 6.06 -25.74 4.50 6.06 -25.74 25.90 47.74 -45.75
PBDT 22.41 17.29 29.61 22.41 17.29 29.61 84.79 75.60 12.16
Depreciation 7.12 6.98 2.01 7.12 6.98 2.01 28.04 29.20 -3.97
PBT 15.29 10.31 48.30 15.29 10.31 48.30 56.75 46.40 22.31
TAX 0.00 -0.05 0.00 0.00 -0.05 0.00 1.37 -2.55 -153.73
Deferred Tax 0.00 -0.05 0.00 0.00 -0.05 0.00 -0.19 -4.51 -95.79
PAT 15.29 10.36 47.59 15.29 10.36 47.59 55.38 48.95 13.14
Equity 645.86 645.86 0.00 645.86 645.86 0.00 645.86 660.36 -2.20
PBIDTM(%) 2.78 3.25 -14.49 3.28 3.83 -14.33 3.23 3.84 -15.88
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