MoneyWorks4Me

The sales for the June 2024 quarter moved down -33.64% to Rs. 232.69 millions as compared to Rs. 350.64 millions during the year ago period.The Net Loss for the quarter ended June 2024 is Rs. -61.91 millions as compared to Net Loss of Rs. -52.45 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 further decreased to -43.56% as compared to -37.62% 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 232.69 350.64 -33.64 232.69 350.64 -33.64 1271.17 1510.45 -15.84
Other Income 0.38 0.36 5.56 0.38 0.36 5.56 3.28 6.44 -49.07
PBIDT -43.56 -37.62 15.79 -43.56 -37.62 15.79 -136.91 -144.92 -5.53
Interest 13.93 10.18 36.84 13.93 10.18 36.84 43.66 37.47 16.52
PBDT -57.49 -47.80 20.27 -57.49 -47.80 20.27 -180.57 -182.39 -1.00
Depreciation 4.42 4.65 -4.95 4.42 4.65 -4.95 19.27 17.30 11.39
PBT -61.91 -52.45 18.04 -61.91 -52.45 18.04 -199.84 -199.69 0.08
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 -61.91 -52.45 18.04 -61.91 -52.45 18.04 -199.84 -199.69 0.08
Equity 33.33 33.33 0.00 33.33 33.33 0.00 33.33 3332.80 -99.00
PBIDTM(%) -18.72 -10.73 74.48 -18.72 -10.73 74.48 -10.77 -9.59 12.26
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