MoneyWorks4Me

Net sales declined -6.72%  to  Rs. 254.33 million from Rs. 272.65 millions.The Net Loss for the quarter ended June 2024 is Rs. -168.75 millions as compared to Net Profit of Rs. 2.52 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -180.57% as compared to 15.68% 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 254.33 272.65 -6.72 254.33 272.65 -6.72 1064.60 847.88 25.56
Other Income 0.53 0.30 76.67 0.53 0.30 76.67 3.75 6.61 -43.27
PBIDT -180.57 15.68 -1251.59 -180.57 15.68 -1251.59 52.20 63.66 -18.00
Interest 11.75 7.13 64.80 11.75 7.13 64.80 25.10 30.77 -18.43
PBDT -192.32 8.55 -2349.36 -192.32 8.55 -2349.36 27.10 32.89 -17.60
Depreciation 3.76 4.58 -17.90 3.76 4.58 -17.90 15.05 16.37 -8.06
PBT -196.08 3.97 -5039.04 -196.08 3.97 -5039.04 12.05 16.52 -27.06
TAX -27.33 1.45 -1984.83 -27.33 1.45 -1984.83 3.98 5.26 -24.33
Deferred Tax -27.33 0.79 -3559.49 -27.33 0.79 -3559.49 1.97 2.60 -24.23
PAT -168.75 2.52 -6796.43 -168.75 2.52 -6796.43 8.07 11.26 -28.33
Equity 259.57 259.57 0.00 259.57 259.57 0.00 259.57 259.57 0.00
PBIDTM(%) -71.00 5.75 -1334.54 -71.00 5.75 -1334.54 4.90 7.51 -34.69
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