MoneyWorks4Me

The June 2024 quarter revenue stood at Rs. 22.45 millions, up 15.36% as compared to Rs. 19.46 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -25.21 millions as compared to Net Loss of Rs. -8.59 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 further decreased to -21.59% as compared to -2.02% 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 22.45 19.46 15.36 22.45 19.46 15.36 79.41 57.31 38.56
Other Income 0.13 1.51 -91.39 0.13 1.51 -91.39 2.66 1.05 153.33
PBIDT -21.59 -2.02 968.81 -21.59 -2.02 968.81 -46.89 -25.51 83.81
Interest 0.12 4.70 -97.45 0.12 4.70 -97.45 12.41 15.70 -20.96
PBDT -21.71 -6.72 223.07 -21.71 -6.72 223.07 -59.30 -41.21 43.90
Depreciation 1.89 2.71 -30.26 1.89 2.71 -30.26 8.76 3.54 147.46
PBT -23.60 -9.43 150.27 -23.60 -9.43 150.27 -68.06 -44.75 52.09
TAX 1.61 -0.84 -291.67 1.61 -0.84 -291.67 0.52 -4.44 -111.71
Deferred Tax 1.61 -0.84 -291.67 1.61 -0.84 -291.67 0.52 -6.80 -107.65
PAT -25.21 -8.59 193.48 -25.21 -8.59 193.48 -68.58 -40.31 70.13
Equity 130.17 64.43 102.03 130.17 64.43 102.03 130.17 64.43 102.03
PBIDTM(%) -96.17 -10.38 826.46 -96.17 -10.38 826.46 -59.05 -44.51 32.66
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