MoneyWorks4Me

Net sales declined -7.57%  to  Rs. 247.43 million from Rs. 267.68 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 74.96  millions as against Rs. 100.10 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 108.82 millions from 145.87 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 247.43 267.68 -7.57 247.43 267.68 -7.57 793.35 766.25 3.54
Other Income 9.97 11.13 -10.42 9.97 11.13 -10.42 41.47 24.24 71.08
PBIDT 108.82 145.87 -25.40 108.82 145.87 -25.40 313.57 319.10 -1.73
Interest 0.09 0.00 0.00 0.09 0.00 0.00 0.00 2.98 0.00
PBDT 108.73 145.87 -25.46 108.73 145.87 -25.46 313.57 316.12 -0.81
Depreciation 5.81 6.19 -6.14 5.81 6.19 -6.14 25.99 22.39 16.08
PBT 102.92 139.68 -26.32 102.92 139.68 -26.32 287.58 293.73 -2.09
TAX 27.96 39.58 -29.36 27.96 39.58 -29.36 78.83 71.86 9.70
Deferred Tax 0.70 3.43 -79.59 0.70 3.43 -79.59 1.68 6.87 -75.55
PAT 74.96 100.10 -25.11 74.96 100.10 -25.11 208.75 221.87 -5.91
Equity 46.80 46.80 0.00 46.80 46.80 0.00 46.80 46.80 0.00
PBIDTM(%) 43.98 54.49 -19.29 43.98 54.49 -19.29 39.52 41.64 -5.09
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