MoneyWorks4Me

The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 102.61 millions was observed as compared to Rs. 105.23 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1.38  millions from Rs. 1.69 millions ,decline by -18.34%.The Operating Profit of the company witnessed a decrease to 5.12 millions from 5.22 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 102.61 105.23 -2.49 102.61 105.23 -2.49 416.40 414.55 0.45
Other Income 0.13 0.12 8.33 0.13 0.12 8.33 0.58 0.34 70.59
PBIDT 5.12 5.22 -1.92 5.12 5.22 -1.92 0.95 41.87 -97.73
Interest 1.94 0.83 133.73 1.94 0.83 133.73 5.54 3.42 61.99
PBDT 3.18 4.39 -27.56 3.18 4.39 -27.56 -4.59 38.45 -111.94
Depreciation 1.80 1.20 50.00 1.80 1.20 50.00 8.44 7.27 16.09
PBT 1.38 3.19 -56.74 1.38 3.19 -56.74 -13.03 31.18 -141.79
TAX 0.00 1.50 0.00 0.00 1.50 0.00 3.50 5.58 -37.28
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 2.38 0.39 510.26
PAT 1.38 1.69 -18.34 1.38 1.69 -18.34 -16.53 25.60 -164.57
Equity 12.46 12.46 0.00 12.46 12.46 0.00 12.46 12.46 0.00
PBIDTM(%) 4.99 4.96 0.59 4.99 4.96 0.59 0.23 10.10 -97.74
Peers
Company Name CMP
Apcotex Industries 599.30
Pix Transmission 1735.20
Rubfila Internatl. 63.82
Tinna Rubber & Infra 981.20
GRP 2000.00
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