MoneyWorks4Me

The sales is pegged at Rs. 224.81 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 274.93 millions during the year-ago period.The Company to register a -54.34%  fall in the net profit for the quarter ended June 2024.A decline of 10.89 millions was observed in the OP in the quarter ended June 2024 from 15.15 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 224.81 274.93 -18.23 224.81 274.93 -18.23 995.04 1007.85 -1.27
Other Income 3.68 2.16 70.37 3.68 2.16 70.37 12.63 17.62 -28.32
PBIDT 10.89 15.15 -28.12 10.89 15.15 -28.12 51.64 55.76 -7.39
Interest 6.27 6.27 0.00 6.27 6.27 0.00 26.01 17.71 46.87
PBDT 4.62 8.88 -47.97 4.62 8.88 -47.97 25.63 38.05 -32.64
Depreciation 1.00 1.08 -7.41 1.00 1.08 -7.41 4.35 4.73 -8.03
PBT 3.62 7.80 -53.59 3.62 7.80 -53.59 21.28 33.32 -36.13
TAX 0.99 2.04 -51.47 0.99 2.04 -51.47 5.94 8.73 -31.96
Deferred Tax -0.06 -0.11 -45.45 -0.06 -0.11 -45.45 0.58 0.53 9.43
PAT 2.63 5.76 -54.34 2.63 5.76 -54.34 15.34 24.59 -37.62
Equity 114.24 104.24 9.59 114.24 104.24 9.59 114.24 104.24 9.59
PBIDTM(%) 4.84 5.51 -12.09 4.84 5.51 -12.09 5.19 5.53 -6.20
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