MoneyWorks4Me

The Sales for the quarter ended June 2024 of Rs. 65.27 millions rose by 25.13% from Rs. 52.16 millions.The Total Profit for the quarter ended June 2024 of Rs. 4.69 millions grew from Rs.-1.91 millions Operating profit Margin for the quarter ended June 2024 improved to 17.05% as compared to -1.13% 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 65.27 52.16 25.13 65.27 52.16 25.13 253.44 249.31 1.66
Other Income 19.34 7.90 144.81 19.34 7.90 144.81 98.66 94.09 4.86
PBIDT 17.05 -1.13 -1608.85 17.05 -1.13 -1608.85 60.41 57.98 4.19
Interest 0.03 0.02 50.00 0.03 0.02 50.00 0.05 0.38 -86.84
PBDT 7.52 -1.15 -753.91 7.52 -1.15 -753.91 237.72 57.60 312.71
Depreciation 2.60 1.40 85.71 2.60 1.40 85.71 8.68 7.73 12.29
PBT 4.92 -2.55 -292.94 4.92 -2.55 -292.94 229.04 49.87 359.27
TAX 0.23 -0.64 -135.94 0.23 -0.64 -135.94 20.28 10.52 92.78
Deferred Tax -0.56 -0.64 -12.50 -0.56 -0.64 -12.50 12.28 -2.86 -529.37
PAT 4.69 -1.91 -345.55 4.69 -1.91 -345.55 208.76 39.35 430.52
Equity 6.22 6.22 0.00 6.22 6.22 0.00 6.22 6.22 0.00
PBIDTM(%) 26.12 -2.17 -1305.79 26.12 -2.17 -1305.79 23.84 23.26 2.49
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