MoneyWorks4Me

Net sales declined -14.45%  to  Rs. 66.42 million from Rs. 77.64 millions.Net profit for the quarter ended June 2024 increased significantly by 67.19% to Rs. 11.77 millions from Rs. 7.04 millions.The Operating Profit of the company witnessed a decrease to 17.27 millions from 21.81 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 66.42 77.64 -14.45 66.42 77.64 -14.45 342.24 356.49 -4.00
Other Income 4.93 6.18 -20.23 4.93 6.18 -20.23 25.84 22.00 17.45
PBIDT 17.27 21.81 -20.82 17.27 21.81 -20.82 68.86 60.28 14.23
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 17.27 12.73 35.66 17.27 12.73 35.66 59.61 45.20 31.88
Depreciation 1.55 1.08 43.52 1.55 1.08 43.52 5.05 2.99 68.90
PBT 15.72 11.65 34.94 15.72 11.65 34.94 54.56 42.21 29.26
TAX 3.95 4.61 -14.32 3.95 4.61 -14.32 14.05 11.81 18.97
Deferred Tax 0.04 0.08 -50.00 0.04 0.08 -50.00 0.44 0.04 1000.00
PAT 11.77 7.04 67.19 11.77 7.04 67.19 40.51 30.40 33.26
Equity 29.63 36.60 -19.04 29.63 36.60 -19.04 29.63 36.60 -19.04
PBIDTM(%) 26.00 28.09 -7.44 26.00 28.09 -7.44 20.12 16.91 18.99
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