MoneyWorks4Me

The sales for the June 2024 quarter moved down to Rs. 412.34 millions as compared to Rs. 448.69 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -10.27 millions as compared to Net Loss of Rs. -22.32 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -3.63% as compared to -19.58% 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 412.34 448.69 -8.10 412.34 448.69 -8.10 1915.71 2022.08 -5.26
Other Income 4.47 5.71 -21.72 4.47 5.71 -21.72 44.33 30.85 43.70
PBIDT -3.63 -19.58 -81.46 -3.63 -19.58 -81.46 -41.84 46.00 -190.96
Interest 1.80 1.72 4.65 1.80 1.72 4.65 5.46 5.70 -4.21
PBDT -5.43 -21.30 -74.51 -5.43 -21.30 -74.51 -47.30 40.30 -217.37
Depreciation 9.03 9.01 0.22 9.03 9.01 0.22 36.59 34.68 5.51
PBT -14.46 -30.31 -52.29 -14.46 -30.31 -52.29 -83.89 5.62 -1592.70
TAX -4.19 -7.99 -47.56 -4.19 -7.99 -47.56 -20.93 2.64 -892.80
Deferred Tax -4.19 -7.99 -47.56 -4.19 -7.99 -47.56 -19.67 0.24 -8295.83
PAT -10.27 -22.32 -53.99 -10.27 -22.32 -53.99 -62.96 2.98 -2212.75
Equity 68.79 68.79 0.00 68.79 68.79 0.00 68.79 68.79 0.00
PBIDTM(%) -0.88 -4.36 -79.83 -0.88 -4.36 -79.83 -2.18 2.27 -196.01
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