MoneyWorks4Me

The sales for the June 2024 quarter moved down -47.62% to Rs. 227.17 millions as compared to Rs. 433.68 millions during the year ago period.The Total Profit for the quarter ended June 2024 of Rs. 2.51 millions grew from Rs.-11.76 millions Operating profit Margin for the quarter ended June 2024 improved to 5.95% as compared to -9.64% 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 227.17 433.68 -47.62 227.17 433.68 -47.62 1832.40 1286.06 42.48
Other Income 0.07 0.58 -87.93 0.07 0.58 -87.93 2.65 2.34 13.25
PBIDT 5.95 -9.64 -161.72 5.95 -9.64 -161.72 31.92 -4.32 -838.89
Interest 1.44 0.67 114.93 1.44 0.67 114.93 9.28 2.80 231.43
PBDT 4.51 -10.31 -143.74 4.51 -10.31 -143.74 22.64 -17.08 -232.55
Depreciation 1.25 1.45 -13.79 1.25 1.45 -13.79 5.00 5.79 -13.64
PBT 3.26 -11.76 -127.72 3.26 -11.76 -127.72 17.64 -22.87 -177.13
TAX 0.75 0.00 0.00 0.75 0.00 0.00 4.63 -3.26 -242.02
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.57 -3.42 -83.33
PAT 2.51 -11.76 -121.34 2.51 -11.76 -121.34 13.01 -19.61 -166.34
Equity 7.90 7.90 0.00 7.90 7.90 0.00 7.90 7.90 0.00
PBIDTM(%) 2.62 -2.22 -217.83 2.62 -2.22 -217.83 1.74 -0.34 -618.61
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