MoneyWorks4Me

Net sales declined -5.53%  to  Rs. 99.00 million from Rs. 104.80 millions.A radical decline of -76.16% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 7.70  millions from Rs. 32.30 millions.A decline of 43.60 millions was observed in the OP in the quarter ended June 2024 from 74.50 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 99.00 104.80 -5.53 99.00 104.80 -5.53 398.80 414.10 -3.69
Other Income 7.80 49.70 -84.31 7.80 49.70 -84.31 82.10 35.80 129.33
PBIDT 43.60 74.50 -41.48 43.60 74.50 -41.48 166.20 157.80 5.32
Interest 1.50 5.10 -70.59 1.50 5.10 -70.59 13.40 34.10 -60.70
PBDT 42.10 69.40 -39.34 42.10 69.40 -39.34 225.30 123.70 82.13
Depreciation 25.60 23.60 8.47 25.60 23.60 8.47 97.40 99.30 -1.91
PBT 16.50 45.80 -63.97 16.50 45.80 -63.97 127.90 24.40 424.18
TAX 8.80 13.50 -34.81 8.80 13.50 -34.81 4.90 14.50 -66.21
Deferred Tax 4.20 5.70 -26.32 4.20 5.70 -26.32 4.50 9.10 -50.55
PAT 7.70 32.30 -76.16 7.70 32.30 -76.16 123.00 9.90 1142.42
Equity 224.90 215.50 4.36 224.90 215.50 4.36 224.90 215.50 4.36
PBIDTM(%) 44.04 71.09 -38.05 44.04 71.09 -38.05 41.68 38.11 9.36
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