MoneyWorks4Me

The Total revenue for the quarter ended June 2024 of  Rs. 10.69 millions grew by 647.55% from Rs. 1.43 millions.The Total Profit for the quarter ended June 2024 of Rs. 1.45 millions grew from Rs.-1.28 millions Operating profit Margin for the quarter ended June 2024 improved to 2.53% as compared to -1.15% 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 10.69 1.43 647.55 10.69 1.43 647.55 15.82 13.33 18.68
Other Income 0.07 0.00 0.00 0.07 0.00 0.00 0.72 5.53 -86.98
PBIDT 2.53 -1.15 -320.00 2.53 -1.15 -320.00 2.42 4.17 -41.97
Interest 0.28 0.33 -15.15 0.28 0.33 -15.15 1.30 1.41 -7.80
PBDT 2.25 -1.48 -252.03 2.25 -1.48 -252.03 1.12 2.76 -59.42
Depreciation 0.30 0.22 36.36 0.30 0.22 36.36 0.82 1.36 -39.71
PBT 1.95 -1.70 -214.71 1.95 -1.70 -214.71 0.30 1.40 -78.57
TAX 0.50 -0.42 -219.05 0.50 -0.42 -219.05 -0.35 0.35 -200.00
Deferred Tax -0.06 -0.42 -85.71 -0.06 -0.42 -85.71 -0.43 -0.01 4200.00
PAT 1.45 -1.28 -213.28 1.45 -1.28 -213.28 0.65 1.05 -38.10
Equity 31.31 31.31 0.00 31.31 31.31 0.00 31.31 31.31 0.00
PBIDTM(%) 23.67 -80.42 -129.43 23.67 -80.42 -129.43 15.30 31.28 -51.10
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